Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423APB_FTO_60825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-035-003/144
() 		3303001000NRG24280420230220755 28/04/2023 ASDHISH KUMAR KOUSHLE 3303001WL004716 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 1200 1200 Processed 11/05/2023 1440152440 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-013-001/372
() 		3303001000NRG24280420230232050 28/04/2023 BHAGVAT 3303001WL004937 BHAGVAT 00045 BARB0BHATAP 110 110 Processed 11/05/2023 1440152251 BHAGWAT SAHU PUNJAB NATIONAL BANK(508568)
3 NAWAGARH CH-03-001-053-002/260
() 		3303001000NRG24280420230221040 28/04/2023 GOUKARAN 3303001WL004720 GOUKARAN 00045 BARB0BHATAP 520 520 Processed 11/05/2023 1440152252 MR GOUKARAN VERMA STATE BANK OF INDIA(508548)
SubTotal 630 630
4 NAWAGARH CH-03-001-053-002/154
() 		3303001000NRG24280420230220974 28/04/2023 PREMCHAND 3303001WL004720 PREMCHAND 00045 BARB0DBBEME 650 650 Processed 11/05/2023 1440152586 PREMCHAND YADAV BANK OF BARODA(606985)
SubTotal 650 650
5 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24280420230229884 28/04/2023 Rajesh Kumar 3303001WL004900 Rajesh Kumar 00045 BARB0GUDRAI 750 750 Processed 11/05/2023 1440152113 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
6 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24280420230220759 28/04/2023 harish ray 3303001WL004716 harish ray 00048 BKID0009325 1200 1200 Processed 11/05/2023 1440152322 MR HARISH RAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-035-003/40
() 		3303001000NRG24280420230220766 28/04/2023 abhishek koshale 3303001WL004716 abhishek koshale 00048 BKID0009325 1200 1200 Processed 11/05/2023 1440152121 ABHISHEK KUMAR S/O GAINDLAL BANK OF INDIA(508505)
SubTotal 2400 2400
8 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24280420230229857 28/04/2023 anita bai 3303001WL004900 anita bai 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152363 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24280420230229856 28/04/2023 roopnath 3303001WL004900 roopnath 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152356 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24280420230229858 28/04/2023 AMRIKA 3303001WL004900 AMRIKA 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152764 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24260420230195980 28/04/2023 OMPRAKASH VERMA 3303001WL004176 OMPRAKASH VERMA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1440152666 Omprakash Varma FINO PAYMENTS BANK LTD(608001)
12 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24260420230195979 28/04/2023 PUNNI BAI 3303001WL004176 PUNNI BAI 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1440152750 PUNNI BAI /RAMCHANDRA KURMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24260420230195978 28/04/2023 RAM CHANDRA 3303001WL004176 RAM CHANDRA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1440152403 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24280420230229861 28/04/2023 chitendra kumar 3303001WL004900 chitendra kumar 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152792 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24280420230229862 28/04/2023 MANJULATA 3303001WL004900 MANJULATA 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152796 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24280420230229863 28/04/2023 bedin 3303001WL004900 bedin 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152408 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24280420230229864 28/04/2023 Komal 3303001WL004900 Komal 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152119 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24280420230229867 28/04/2023 Gopikisan 3303001WL004900 Gopikisan 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152118 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24280420230229866 28/04/2023 KAMLA BAI 3303001WL004900 KAMLA BAI 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152406 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24280420230229865 28/04/2023 PANCHU RAM 3303001WL004900 PANCHU RAM 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152407 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24280420230229868 28/04/2023 RATI LAL 3303001WL004900 RATI LAL 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152628 MR RATILAL LODHI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24280420230229869 28/04/2023 ROSHNI BAI 3303001WL004900 ROSHNI BAI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152410 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/147
() 		3303001000NRG24280420230229870 28/04/2023 DURPAT BAI 3303001WL004900 DURPAT BAI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152353 DURPAT BAI /SONI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24280420230229873 28/04/2023 Kalindri Bai 3303001WL004900 Kalindri Bai 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152373 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24280420230229874 28/04/2023 Yogesh Kumar Bandhe 3303001WL004900 Yogesh Kumar Bandhe 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152117 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24280420230229876 28/04/2023 Nandani 3303001WL004900 Nandani 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152751 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24280420230229875 28/04/2023 Rohit 3303001WL004900 Rohit 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152405 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24280420230229877 28/04/2023 fagu ram 3303001WL004900 fagu ram 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152752 MR FAGU RAM STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24280420230229878 28/04/2023 sumitra 3303001WL004900 sumitra 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152362 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24280420230229879 28/04/2023 DUWRIKA 3303001WL004900 DUWRIKA 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152187 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24280420230229880 28/04/2023 PINKI BAI 3303001WL004900 PINKI BAI 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152188 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24280420230229881 28/04/2023 awadha ram 3303001WL004900 awadha ram 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152364 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24280420230229883 28/04/2023 Kiran Sahu 3303001WL004900 Kiran Sahu 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152436 KIRAN SAHU DO HIRAU BANK OF BARODA(606985)
34 NAWAGARH CH-03-001-015-002/208
() 		3303001000NRG24260420230195981 28/04/2023 Devprasad Verma 3303001WL004176 Devprasad Verma 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1440152060 MR DEVPRASAD VERMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24280420230229885 28/04/2023 Chandra kumar rajput 3303001WL004900 Chandra kumar rajput 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152069 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24280420230229886 28/04/2023 Rekha Bai Rajput 3303001WL004900 Rekha Bai Rajput 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152068 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24280420230229889 28/04/2023 ajay kumar 3303001WL004900 ajay kumar 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152749 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24280420230229890 28/04/2023 Chetan Kumar 3303001WL004900 Chetan Kumar 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152571 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24280420230229891 28/04/2023 Khilawan 3303001WL004900 Khilawan 00093 CRGB0008138 450 450 Processed 11/05/2023 1440152654 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24280420230229892 28/04/2023 santra bai 3303001WL004900 santra bai 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152653 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24280420230229894 28/04/2023 sushila bai 3303001WL004900 sushila bai 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152360 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24280420230229895 28/04/2023 kanchan bai 3303001WL004900 kanchan bai 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152404 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24280420230229896 28/04/2023 Surendra 3303001WL004900 Surendra 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152116 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-002/72
() 		3303001000NRG24280420230229898 28/04/2023 MAHETRIN 3303001WL004900 MAHETRIN 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152771 MAHETRIN BAI /THANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24280420230229900 28/04/2023 laxmin bai 3303001WL004900 laxmin bai 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152115 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24280420230229902 28/04/2023 RAMHEEN 3303001WL004900 RAMHEEN 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152644 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24280420230229903 28/04/2023 SUSHIL KUMAR 3303001WL004900 SUSHIL KUMAR 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152412 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24280420230229905 28/04/2023 RAJ KUMAR 3303001WL004900 RAJ KUMAR 00093 CRGB0008138 600 600 Processed 11/05/2023 1440152365 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24280420230229908 28/04/2023 HEMKUMARI 3303001WL004900 HEMKUMARI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152411 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24280420230229907 28/04/2023 NETRAM 3303001WL004900 NETRAM 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152763 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-002/94
() 		3303001000NRG24280420230229909 28/04/2023 DURPATI 3303001WL004900 DURPATI 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152357 MRS DURPATI BAI VERMA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24280420230222742 28/04/2023 KISHUN 3303001WL004754 KISHUN 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152639 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24280420230222743 28/04/2023 MUNNI BAI 3303001WL004754 MUNNI BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152739 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-001/102
() 		3303001000NRG24280420230222744 28/04/2023 RANGLAL 3303001WL004754 RANGLAL 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152632 Mr. RANGLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-045-001/102
() 		3303001000NRG24280420230222745 28/04/2023 SHAIL BAI 3303001WL004754 SHAIL BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152689 Mrs. SHEL BAI W/O RANG LAL . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-045-001/104
() 		3303001000NRG24280420230222746 28/04/2023 dhanush yadav 3303001WL004754 dhanush yadav 00093 CRGB0008138 300 300 Processed 12/05/2023 1440152103 Ms. DHANUSH YADAV S/O BANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-045-001/108
() 		3303001000NRG24280420230222748 28/04/2023 rohni bai 3303001WL004754 rohni bai 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152735 ROHINI BAI/SANTOSH LODHI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-045-001/108
() 		3303001000NRG24280420230222747 28/04/2023 Santosh 3303001WL004754 Santosh 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152705 SANTOSH/RAMESH LODHI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24280420230222750 28/04/2023 SANTOSHI 3303001WL004754 SANTOSHI 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152769 SANTOSHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-045-001/112
() 		3303001000NRG24280420230222751 28/04/2023 Radheram yadaw 3303001WL004754 Radheram yadaw 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152107 Mr. RADHE RAM S/O JARHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-045-001/120
() 		3303001000NRG24280420230222752 28/04/2023 radhesyam 3303001WL004754 radhesyam 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152636 Mr. RADHESHYAM S/O BHARAT LODHI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-045-001/120
() 		3303001000NRG24280420230222753 28/04/2023 santoshi bai 3303001WL004754 santoshi bai 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152720 Mrs. SANTOSHI BAI W/O RADHESHYAM LODHI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-045-001/121
() 		3303001000NRG24280420230222754 28/04/2023 MEGHNATH 3303001WL004754 MEGHNATH 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152722 MEGHNATH/BHAGWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24280420230222755 28/04/2023 sohitram 3303001WL004754 sohitram 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152730 Mr. SOBIT S/O PILA RAM . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24280420230222756 28/04/2023 SUSHILA BAI 3303001WL004754 SUSHILA BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152731 SUSHILA W.O SOBIT CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-045-001/160
() 		3303001000NRG24280420230222758 28/04/2023 SATANAND 3303001WL004754 SATANAND 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152155 Mr. SATANAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-045-001/160
() 		3303001000NRG24280420230222757 28/04/2023 SATRUPA 3303001WL004754 SATRUPA 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152151 Mrs. SATRUPA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24280420230222760 28/04/2023 JAMTIN 3303001WL004754 JAMTIN 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152772 JAMANTIN BAI/RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24280420230222759 28/04/2023 RISHI 3303001WL004754 RISHI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152737 RISHI KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-045-001/162
() 		3303001000NRG24280420230222762 28/04/2023 AJANI 3303001WL004754 AJANI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152549 Mrs. ANJANI RAJPOOT WO UTTAM CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-045-001/162
() 		3303001000NRG24280420230222761 28/04/2023 UTTAM 3303001WL004754 UTTAM 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152793 UTTAM/UMASHANKER LODHI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-045-001/163
() 		3303001000NRG24280420230222763 28/04/2023 YOGESVAR 3303001WL004754 YOGESVAR 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152249 YOGESHWAR/PREMSING LODHI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24280420230222764 28/04/2023 lekh ram 3303001WL004754 lekh ram 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152745 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24280420230222765 28/04/2023 hira 3303001WL004754 hira 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152766 HIRA BAI/RUPENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24280420230222766 28/04/2023 ALAKHRAM 3303001WL004754 ALAKHRAM 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152729 Mr. ALAKH RAM S/O PUHUP RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24280420230222767 28/04/2023 CHANDRA BAI 3303001WL004754 CHANDRA BAI 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152635 Mrs. CHANDA BAI W/O ALAKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24280420230222768 28/04/2023 bhupat 3303001WL004754 bhupat 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152785 Mr. BHUPAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24280420230222769 28/04/2023 saraswati 3303001WL004754 saraswati 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152109 SATYAVATI IDBI BANK(607095)
79 NAWAGARH CH-03-001-045-001/183
() 		3303001000NRG24280420230222770 28/04/2023 Purnima 3303001WL004754 Purnima 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152324 Ms. PURNIMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-045-001/20
() 		3303001000NRG24280420230222771 28/04/2023 budhari 3303001WL004754 budhari 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152709 Mr. BUDHARI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-045-001/20
() 		3303001000NRG24280420230222772 28/04/2023 sukriti 3303001WL004754 sukriti 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152728 Mrs. SUKRITI W/O BUDARI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-045-001/219
() 		3303001000NRG24280420230222773 28/04/2023 SANGITA 3303001WL004754 SANGITA 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152708 Mrs. SANGEETA W/O KALESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-045-001/222-A
() 		3303001000NRG24280420230222774 28/04/2023 CHANDRA KUMAR 3303001WL004754 CHANDRA KUMAR 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152732 CHANDRA KUMARBISHALI LODHI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-045-001/222-A
() 		3303001000NRG24280420230222775 28/04/2023 RUKHMANI 3303001WL004754 RUKHMANI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152637 RUKHMANI BAI/CHANDRA KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-045-001/223-A
() 		3303001000NRG24280420230222776 28/04/2023 MALTI 3303001WL004754 MALTI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152740 Mrs. MALTI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-045-001/223-A
() 		3303001000NRG24280420230222777 28/04/2023 SURAJ RAJPUT 3303001WL004754 SURAJ RAJPUT 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152369 Mr. SURAJ RAJPUT CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24280420230222779 28/04/2023 DURGA PRASAD 3303001WL004754 DURGA PRASAD 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152152 DURGA IDBI BANK(607095)
88 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24280420230222778 28/04/2023 RAJIM 3303001WL004754 RAJIM 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152688 Mrs. RAJIM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-045-001/233
() 		3303001000NRG24280420230222780 28/04/2023 TUNESHWAR 3303001WL004754 TUNESHWAR 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152153 Mr. TUNESHVAR SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-045-001/238-A
() 		3303001000NRG24280420230222782 28/04/2023 jaleshvari 3303001WL004754 jaleshvari 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152786 Mrs. JALESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-045-001/238-A
() 		3303001000NRG24280420230222781 28/04/2023 Ravindra 3303001WL004754 Ravindra 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152250 RAVINDRA UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-045-001/241
() 		3303001000NRG24280420230222784 28/04/2023 narendra 3303001WL004754 narendra 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152057 NARENDRA RAJPUT CANARA BANK(508532)
93 NAWAGARH CH-03-001-045-001/241
() 		3303001000NRG24280420230222783 28/04/2023 rani bai 3303001WL004754 rani bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152058 RANI RAJPUT CANARA BANK(508532)
94 NAWAGARH CH-03-001-045-001/252
() 		3303001000NRG24280420230222786 28/04/2023 DURGA 3303001WL004754 DURGA 00093 CRGB0008138 150 150 Processed 11/05/2023 1440152518 MRS DURGA RAJPUT STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-045-001/252
() 		3303001000NRG24280420230222785 28/04/2023 RAM JI 3303001WL004754 RAM JI 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152513 Mr. RAM JI S/O MAISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24280420230222788 28/04/2023 BHAG BAI 3303001WL004754 BHAG BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152074 Mrs. BAGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24280420230222787 28/04/2023 MISHRILAL 3303001WL004754 MISHRILAL 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152073 Mr. MISHRI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-045-001/254
() 		3303001000NRG24280420230222789 28/04/2023 DAYA RAM 3303001WL004754 DAYA RAM 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152741 Mr. DAYARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24280420230222790 28/04/2023 KANHAIYA 3303001WL004754 KANHAIYA 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152144 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-045-001/287
() 		3303001000NRG24280420230222791 28/04/2023 Rajni Rajput 3303001WL004754 Rajni Rajput 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152547 Mrs. RAJANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-045-001/287
() 		3303001000NRG24280420230222792 28/04/2023 Sudama Rajput 3303001WL004754 Sudama Rajput 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152550 Mr. SUDAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-045-001/291
() 		3303001000NRG24280420230222793 28/04/2023 Aasha Rajput 3303001WL004754 Aasha Rajput 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152326 Mrs. ASHA WO VINAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24280420230222794 28/04/2023 mungeliha 3303001WL004754 mungeliha 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152629 Mr. MUGELIYA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24280420230222795 28/04/2023 savita bai 3303001WL004754 savita bai 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152693 Mrs. SAVITA W/O MUNGELIHA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-045-001/30-B
() 		3303001000NRG24280420230222797 28/04/2023 ARUNA RAJPUT 3303001WL004754 ARUNA RAJPUT 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152429 MISS ARUN KUMARI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-045-001/30-B
() 		3303001000NRG24280420230222796 28/04/2023 GEETARAM RAJPUT 3303001WL004754 GEETARAM RAJPUT 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152370 Mr. GEETARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-045-001/302
() 		3303001000NRG24280420230222798 28/04/2023 PARMESHWAR RAJPUT 3303001WL004754 PARMESHWAR RAJPUT 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152433 Mr. PARMESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-045-001/302
() 		3303001000NRG24280420230222799 28/04/2023 RAMRATI RAJPUT 3303001WL004754 RAMRATI RAJPUT 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152432 Mrs. RAMRATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-045-001/34
() 		3303001000NRG24280420230222800 28/04/2023 GANPAT RAM 3303001WL004754 GANPAT RAM 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152712 Mr. GANPAT S/O BHUGLU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-045-001/34
() 		3303001000NRG24280420230222801 28/04/2023 radhiya bai 3303001WL004754 radhiya bai 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152711 Mrs. RADHIYA W/O GANPAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-045-001/53
() 		3303001000NRG24280420230222802 28/04/2023 indrani bai 3303001WL004754 indrani bai 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152703 Mrs. INDRARANI W/O TORAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-045-001/53
() 		3303001000NRG24280420230222803 28/04/2023 TORAN 3303001WL004754 TORAN 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152426 Mr. TORAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-045-001/58
() 		3303001000NRG24280420230222804 28/04/2023 DUWASIYA 3303001WL004754 DUWASIYA 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152147 Mrs. DUVASIYA W/O DILIP LODHI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24280420230222806 28/04/2023 DIPTIN 3303001WL004754 DIPTIN 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152686 BIPTIN W.O. GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24280420230222805 28/04/2023 GIRDHARI LAL 3303001WL004754 GIRDHARI LAL 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152687 Mr. GIRDHARI S/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-045-001/74
() 		3303001000NRG24280420230222807 28/04/2023 RAJESH 3303001WL004754 RAJESH 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152154 Mr. RAJESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-045-001/89
() 		3303001000NRG24280420230222808 28/04/2023 chabil 3303001WL004754 chabil 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152063 CHABIL RAJPUT INDUSIND BANK(607189)
118 NAWAGARH CH-03-001-045-001/89
() 		3303001000NRG24280420230222809 28/04/2023 chameli 3303001WL004754 chameli 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152062 Mrs. CHAMELI W/O CHABIL CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24280420230222810 28/04/2023 MANMOHAN 3303001WL004754 MANMOHAN 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152691 Mr. MANMOHAN SINGH S/O PACHKOD KUWAR . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24280420230222811 28/04/2023 SAROJANI 3303001WL004754 SAROJANI 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152690 SAROJANI BAI W./O MANMOHAN . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24280420230222814 28/04/2023 THAGIYA 3303001WL004754 THAGIYA 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152648 THAGIYA BAI/TIHARU GAUND CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24280420230222813 28/04/2023 TIHARU 3303001WL004754 TIHARU 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152150 TIHARU INDIAN OVERSEAS BANK(508541)
123 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24280420230222815 28/04/2023 GAUKARAN SINGH 3303001WL004754 GAUKARAN SINGH 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152718 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24280420230222816 28/04/2023 mithila 3303001WL004754 mithila 00093 CRGB0008138 750 750 Processed 11/05/2023 1440152724 MITHILA BAI IDBI BANK(607095)
125 NAWAGARH CH-03-001-045-002/103
() 		3303001000NRG24280420230222817 28/04/2023 LAKSHAN 3303001WL004754 LAKSHAN 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152701 LACHAN BAI/MAHESH YADAW CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24280420230222819 28/04/2023 BUDHARIYA 3303001WL004754 BUDHARIYA 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152716 BHUDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24280420230222818 28/04/2023 SANAT 3303001WL004754 SANAT 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152717 Mr. SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-045-002/110
() 		3303001000NRG24280420230222820 28/04/2023 BHUJABAL 3303001WL004754 BHUJABAL 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152695 Mr. BHUJBAL S/O TRIBHUVAN CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-045-002/12
() 		3303001000NRG24280420230222822 28/04/2023 milau 3303001WL004754 milau 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152736 MILAO RAM S.O. DHUNHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-045-002/121
() 		3303001000NRG24280420230222823 28/04/2023 vijay kumar 3303001WL004754 vijay kumar 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152247 VIJAY KUMAR S.O. PHAGWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24280420230222825 28/04/2023 nandani 3303001WL004754 nandani 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152721 Mrs. NANDANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24280420230222824 28/04/2023 SANAT KUMAR 3303001WL004754 SANAT KUMAR 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152765 SANAT RAM/AJIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-045-002/125
() 		3303001000NRG24280420230222827 28/04/2023 kanchan bai 3303001WL004754 kanchan bai 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152770 KANCHAN BAI W.O. JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-045-002/130
() 		3303001000NRG24280420230222828 28/04/2023 AVDHESH 3303001WL004754 AVDHESH 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152707 Mr. AVDESH S/O ISWAR SINGH KANWA . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-045-002/136
() 		3303001000NRG24280420230222829 28/04/2023 rambha 3303001WL004754 rambha 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152246 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-045-002/137
() 		3303001000NRG24280420230222830 28/04/2023 ASHOK 3303001WL004754 ASHOK 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152697 ASHOK/SATRUHAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-045-002/137
() 		3303001000NRG24280420230222831 28/04/2023 SUKHMANI 3303001WL004754 SUKHMANI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152698 SUKHMANI/ASHOK KANWAR CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-045-002/138
() 		3303001000NRG24280420230222832 28/04/2023 KUNTI 3303001WL004754 KUNTI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152149 KUNTI BAI/CHANDRA KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-045-002/143
() 		3303001000NRG24280420230222833 28/04/2023 lilamati 3303001WL004754 lilamati 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152517 Mrs. LILMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-045-002/144
() 		3303001000NRG24280420230222834 28/04/2023 Parmila 3303001WL004754 Parmila 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152516 PARMILA BAI/TOPSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-045-002/154
() 		3303001000NRG24280420230222835 28/04/2023 BHAGBALI 3303001WL004754 BHAGBALI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152075 Mr. BHAGBALI S/O SAHORAN GOAND . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24280420230222836 28/04/2023 ARWIND 3303001WL004754 ARWIND 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152783 Mr. ARVIND SINGH KAWAR CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24280420230222837 28/04/2023 SANTOSHI 3303001WL004754 SANTOSHI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152784 Mrs. SANTOSHI KAVAR CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24280420230222838 28/04/2023 DHANIRAM 3303001WL004754 DHANIRAM 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152145 Mr. DHANI RAM S/O KEJAO RAM . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24280420230222839 28/04/2023 INDRA BAI 3303001WL004754 INDRA BAI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152727 INDRA BAI W.O.DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-045-002/174
() 		3303001000NRG24280420230222841 28/04/2023 KULESHWARI 3303001WL004754 KULESHWARI 00093 CRGB0008138 450 450 Processed 12/05/2023 1440152651 Mrs. KHULESWARIBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-045-002/174
() 		3303001000NRG24280420230222840 28/04/2023 PARDESHI 3303001WL004754 PARDESHI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152647 Mr. PARDESHI S/O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-045-002/177
() 		3303001000NRG24280420230222842 28/04/2023 KALYANI 3303001WL004754 KALYANI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152638 Mrs. KALYANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24280420230222843 28/04/2023 ashok 3303001WL004754 ashok 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152071 Mr. ASHOK SINGH PAWAR SO MAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24280420230222844 28/04/2023 shalini 3303001WL004754 shalini 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152519 Mrs. SHALINI TAKUR CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24280420230222846 28/04/2023 Nirmala 3303001WL004754 Nirmala 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152694 Mrs. NIRMALA RAUT CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24280420230222845 28/04/2023 Panchram 3303001WL004754 Panchram 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152704 Mr. PANCHRAM S/O KEJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-045-002/186
() 		3303001000NRG24280420230222847 28/04/2023 parsadi 3303001WL004754 parsadi 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152643 Mr. PARSADI NAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-045-002/186
() 		3303001000NRG24280420230222848 28/04/2023 santoshi 3303001WL004754 santoshi 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152642 Mrs. SANTOSHI NAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-045-002/188-A
() 		3303001000NRG24280420230222849 28/04/2023 NANDANI 3303001WL004754 NANDANI 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152515 Mrs. NANDANI BAI W/O MAKHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24280420230222851 28/04/2023 mina yadav 3303001WL004754 mina yadav 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152439 MS MINA KUMARI YADAV STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24280420230222850 28/04/2023 Shivcharan 3303001WL004754 Shivcharan 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152548 Mr. SHIVCHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-045-002/192
() 		3303001000NRG24280420230222853 28/04/2023 jambai 3303001WL004754 jambai 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152630 Mrs. JAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-045-002/192
() 		3303001000NRG24280420230222852 28/04/2023 pramod 3303001WL004754 pramod 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152631 Mr. PRAMOD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24280420230222854 28/04/2023 ANUPA BAI 3303001WL004754 ANUPA BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152645 Mrs. ANUPAMA BAI W/O SANAT . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24280420230222855 28/04/2023 sanat 3303001WL004754 sanat 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152649 Mr. SANAT RAM S/O JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-045-002/21
() 		3303001000NRG24280420230222856 28/04/2023 SONAU 3303001WL004754 SONAU 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152650 Mr. SONAO S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-045-002/24
() 		3303001000NRG24280420230222857 28/04/2023 sarshwati 3303001WL004754 sarshwati 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152072 Mrs. SARSVATI LODHI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24280420230222858 28/04/2023 Gangaram 3303001WL004754 Gangaram 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152700 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-045-002/28
() 		3303001000NRG24280420230222859 28/04/2023 sushila 3303001WL004754 sushila 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152514 Mrs. SUSHILA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-045-002/29
() 		3303001000NRG24280420230222861 28/04/2023 SAWITRI 3303001WL004754 SAWITRI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152713 SAWATRI BAI W.O. SUDARSHAN . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-045-002/29
() 		3303001000NRG24280420230222860 28/04/2023 sudarsan 3303001WL004754 sudarsan 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152714 SUDAR SHAN S.O. MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-045-002/32
() 		3303001000NRG24280420230222862 28/04/2023 usabai 3303001WL004754 usabai 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152245 Mrs. USHA BAI W/O SUKHNANDAN . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-045-002/39
() 		3303001000NRG24280420230222864 28/04/2023 DHANKUNWAR 3303001WL004754 DHANKUNWAR 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152146 DHANKUNVAR IDBI BANK(607095)
170 NAWAGARH CH-03-001-045-002/39
() 		3303001000NRG24280420230222863 28/04/2023 SITARAM 3303001WL004754 SITARAM 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152723 SEETARAM IDBI BANK(607095)
171 NAWAGARH CH-03-001-045-002/40
() 		3303001000NRG24280420230222865 28/04/2023 sangram 3303001WL004754 sangram 00093 CRGB0008138 900 900 Processed 11/05/2023 1440152733 SANGRAM INDIAN OVERSEAS BANK(508541)
172 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24280420230222867 28/04/2023 girjaa bai 3303001WL004754 girjaa bai 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152706 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24280420230222866 28/04/2023 NARESH 3303001WL004754 NARESH 00093 CRGB0008138 300 300 Processed 12/05/2023 1440152702 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24280420230222868 28/04/2023 DINESH RAM 3303001WL004754 DINESH RAM 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152773 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24280420230222869 28/04/2023 gautambai 3303001WL004754 gautambai 00093 CRGB0008138 600 600 Processed 12/05/2023 1440152738 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-045-002/5
() 		3303001000NRG24280420230222870 28/04/2023 Mohan 3303001WL004754 Mohan 00093 CRGB0008138 150 150 Processed 12/05/2023 1440152696 Mr. MOHAN S/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-045-002/55
() 		3303001000NRG24280420230222871 28/04/2023 USHA BAI 3303001WL004754 USHA BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152699 USHA/BHARAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-045-002/56
() 		3303001000NRG24280420230222872 28/04/2023 MOHAN 3303001WL004754 MOHAN 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152692 MOHANSINGH S.O. RAJESHWAR KUWAR . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-045-002/63
() 		3303001000NRG24280420230222874 28/04/2023 FULMAT 3303001WL004754 FULMAT 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152148 PHULMAT BAI/MAGHI YADAW CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-045-002/64
() 		3303001000NRG24280420230222875 28/04/2023 REWARAM 3303001WL004754 REWARAM 00093 CRGB0008138 900 900 Processed 12/05/2023 1440152646 Mr. REVA RAM S/O JIVRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24280420230222876 28/04/2023 SHYAM LAL 3303001WL004754 SHYAM LAL 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152803 SHYAMLAL/JHADI YADAW CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24280420230222877 28/04/2023 SUKHMANI 3303001WL004754 SUKHMANI 00093 CRGB0008138 750 750 Processed 12/05/2023 1440152248 SUKHMANI/SHYAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128970 128970
183 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24280420230219508 28/04/2023 Kiran 3303001WL004692 Kiran 00093 CRGB0008141 1200 1200 Processed 12/05/2023 1440152434 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-053-002/123
() 		3303001000NRG24280420230220953 28/04/2023 NANDKUMARI 3303001WL004720 NANDKUMARI 00093 CRGB0008141 130 130 Processed 12/05/2023 1440152424 Mrs. NANDKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-053-002/13
() 		3303001000NRG24280420230220954 28/04/2023 RAJ BAI 3303001WL004720 RAJ BAI 00093 CRGB0008141 650 650 Processed 12/05/2023 1440152314 Mrs. RAJ BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-053-002/139
() 		3303001000NRG24280420230220957 28/04/2023 KANHAIYA 3303001WL004720 KANHAIYA 00093 CRGB0008141 650 650 Processed 11/05/2023 1440152056 KANHAIYA MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-053-002/145
() 		3303001000NRG24280420230220963 28/04/2023 DIPAK 3303001WL004720 DIPAK 00093 CRGB0008141 650 650 Processed 11/05/2023 1440152052 MR DEEPAK VERMA STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24280420230220965 28/04/2023 ISHVAR 3303001WL004720 ISHVAR 00093 CRGB0008141 650 650 Processed 12/05/2023 1440152430 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24280420230220966 28/04/2023 SHIVKUMARI 3303001WL004720 SHIVKUMARI 00093 CRGB0008141 650 650 Processed 12/05/2023 1440152428 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-053-002/153-A
() 		3303001000NRG24280420230220973 28/04/2023 DOMAN LAL 3303001WL004720 DOMAN LAL 00093 CRGB0008141 650 650 Processed 12/05/2023 1440152308 Mr. DOMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-053-002/321
() 		3303001000NRG24280420230221056 28/04/2023 RAJESH 3303001WL004720 RAJESH 00093 CRGB0008141 780 780 Processed 11/05/2023 1440152055 MR RAJESH KUMAR KATHALE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-053-002/37
() 		3303001000NRG24280420230221072 28/04/2023 GHANA RAM 3303001WL004720 GHANA RAM 00093 CRGB0008141 780 780 Processed 12/05/2023 1440152438 Mr. GHANARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24280420230221080 28/04/2023 GEETA RAM 3303001WL004720 GEETA RAM 00093 CRGB0008141 780 780 Processed 11/05/2023 1440152674 Mr. GEETA RAM MARKHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-053-002/43
() 		3303001000NRG24280420230221090 28/04/2023 santra bai 3303001WL004720 santra bai 00093 CRGB0008141 130 130 Processed 12/05/2023 1440152673 Mrs. SANTARA BAI W/O NANDU RAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
195 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24280420230230194 28/04/2023 NIRMALA 3303001WL004907 NIRMALA 00093 CRGB0008143 840 840 Processed 11/05/2023 1440152347 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24280420230230196 28/04/2023 RAMKUMAR 3303001WL004907 RAMKUMAR 00093 CRGB0008143 840 840 Processed 12/05/2023 1440152491 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24280420230230203 28/04/2023 KIRAN 3303001WL004907 KIRAN 00093 CRGB0008143 840 840 Processed 12/05/2023 1440152557 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24280420230230204 28/04/2023 GANGARAM SAHU 3303001WL004907 GANGARAM SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1440152418 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24280420230230224 28/04/2023 SATYJIT SAHU 3303001WL004907 SATYJIT SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1440152572 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24280420230230228 28/04/2023 DUKHAN 3303001WL004907 DUKHAN 00093 CRGB0008143 840 840 Processed 11/05/2023 1440152754 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24280420230230279 28/04/2023 punuram 3303001WL004907 punuram 00093 CRGB0008143 840 840 Processed 12/05/2023 1440152797 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24280420230230288 28/04/2023 LAXMIN SAHU 3303001WL004907 LAXMIN SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1440152437 Mrs. Laxmin Sahu INDIAN BANK(607105)
203 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24280420230219540 28/04/2023 Sunita 3303001WL004692 Sunita 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440152667 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24280420230220787 28/04/2023 Tekram Joshi 3303001WL004716 Tekram Joshi 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440152325 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24280420230219548 28/04/2023 Bhojendra Kumar Sahu 3303001WL004693 Bhojendra Kumar Sahu 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440152668 Mr. BHOJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24280420230219549 28/04/2023 MILAN 3303001WL004693 MILAN 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440152185 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24280420230219556 28/04/2023 Aaju Ram 3303001WL004693 Aaju Ram 00093 CRGB0008143 960 960 Processed 11/05/2023 1440152780 JAYPRAKASH SAHU S/O RAMJI SAHU BANK OF INDIA(508505)
208 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24280420230219557 28/04/2023 Rani 3303001WL004693 Rani 00093 CRGB0008143 960 960 Processed 11/05/2023 1440152782 MRS RANI SAHU STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24280420230219564 28/04/2023 JITENDRA 3303001WL004693 JITENDRA 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440152665 Mr. JITENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-053-002/415
() 		3303001000NRG24280420230221084 28/04/2023 krishn 3303001WL004720 krishn 00093 CRGB0008143 390 390 Processed 11/05/2023 1440152435 MR KRISHN VERMA STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-053-002/415
() 		3303001000NRG24280420230221085 28/04/2023 shayamlata verma 3303001WL004720 shayamlata verma 00093 CRGB0008143 390 390 Processed 12/05/2023 1440152431 Miss. SHYAMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-069-001/83
() 		3303001000NRG24280420230221471 28/04/2023 SANJAY 3303001WL004732 SANJAY 00093 CRGB0008143 1320 1320 Processed 11/05/2023 1440152605 MR SANJAY KUMAR BANAJRE STATE BANK OF INDIA(508548)
SubTotal 16740 16740
213 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24280420230232093 28/04/2023 PARVATI 3303001WL004937 PARVATI 00093 CRGB0008154 550 550 Processed 12/05/2023 1440152402 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24280420230221461 28/04/2023 Jugbai 3303001WL004732 Jugbai 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1440152779 Mrs. JUG BAI W/O SUKCHAIN . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24280420230221460 28/04/2023 Sukchain 3303001WL004732 Sukchain 00093 CRGB0008154 1320 1320 Processed 11/05/2023 1440152778 MR SUKHCHAIN SUKHCHAIN STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24280420230221463 28/04/2023 lalita 3303001WL004732 lalita 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1440152504 Mrs. LALITA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24280420230221468 28/04/2023 ishwari 3303001WL004732 ishwari 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1440152354 Mrs. ISHWARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5830 5830
218 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24280420230230275 28/04/2023 SAVITRI BAI 3303001WL004907 SAVITRI BAI 00121 CBIN0283377 700 700 Processed 11/05/2023 1440152184 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24280420230220742 28/04/2023 nandani 3303001WL004716 nandani 00121 CBIN0283377 1200 1200 Processed 12/05/2023 1440152323 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24280420230222749 28/04/2023 CHANDRAKUMAR 3303001WL004754 CHANDRAKUMAR 00121 CBIN0283377 900 900 Processed 11/05/2023 1440152355 CHANDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
221 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24280420230219511 28/04/2023 arun sahu 3303001WL004692 arun sahu 00152 HDFC0002926 1200 1200 Processed 11/05/2023 1440152604 MR ARUN SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24280420230220771 28/04/2023 hemant kumar nishad 3303001WL004716 hemant kumar nishad 00152 HDFC0002926 1200 1200 Processed 11/05/2023 1440152452 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 2400 2400
223 NAWAGARH CH-03-001-053-002/292
() 		3303001000NRG24280420230221049 28/04/2023 jethiya 3303001WL004720 jethiya 00165 IBKL0001221 780 780 Processed 12/05/2023 1440152158 Mrs. JETYA BANDHE CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-053-002/292
() 		3303001000NRG24280420230221048 28/04/2023 SANT RAM 3303001WL004720 SANT RAM 00165 IBKL0001221 780 780 Processed 11/05/2023 1440152291 MR MR SANTRAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
225 NAWAGARH CH-03-001-035-003/108-B
() 		3303001000NRG24280420230219483 28/04/2023 Tap das 3303001WL004691 Tap das 00354 PUNB0155000 1200 1200 Processed 11/05/2023 1440152167 TAP DAS BANJARE SO DAYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
226 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24280420230219544 28/04/2023 jyoti sahu 3303001WL004692 jyoti sahu 00415 SBIN0001843 1200 1200 Processed 11/05/2023 1440152500 MS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
227 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24280420230230184 28/04/2023 BHAGBALI 3303001WL004907 BHAGBALI 00415 SBIN0005466 840 840 Processed 12/05/2023 1440152240 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24280420230230185 28/04/2023 girja sahu 3303001WL004907 girja sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152223 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24280420230230186 28/04/2023 DINESH PRAKASH 3303001WL004907 DINESH PRAKASH 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152350 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24280420230230188 28/04/2023 DHANSAY 3303001WL004907 DHANSAY 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152485 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24280420230230189 28/04/2023 kamla bai 3303001WL004907 kamla bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152349 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24280420230230190 28/04/2023 CHAITRAM 3303001WL004907 CHAITRAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152616 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24280420230230191 28/04/2023 PRAMILA 3303001WL004907 PRAMILA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152748 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24280420230230192 28/04/2023 Sanjay kumar 3303001WL004907 Sanjay kumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152553 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24280420230230193 28/04/2023 HARIRAM 3303001WL004907 HARIRAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152486 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24280420230230195 28/04/2023 NEMIN 3303001WL004907 NEMIN 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152348 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24280420230230199 28/04/2023 Derhu sahu 3303001WL004907 Derhu sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152620 DERHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24280420230230197 28/04/2023 punu 3303001WL004907 punu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152680 MR PUNU RAM STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24280420230230198 28/04/2023 rahi bai 3303001WL004907 rahi bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152681 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24280420230230200 28/04/2023 Netram 3303001WL004907 Netram 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152617 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24280420230230201 28/04/2023 Santoshi 3303001WL004907 Santoshi 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152622 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24280420230230202 28/04/2023 YASHWANT 3303001WL004907 YASHWANT 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152554 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24280420230230205 28/04/2023 SANTOSHI 3303001WL004907 SANTOSHI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152619 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24280420230230206 28/04/2023 MANOJ KUMAR 3303001WL004907 MANOJ KUMAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152091 MR MANOJ PATEL STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24280420230230207 28/04/2023 NIDHI PATEL 3303001WL004907 NIDHI PATEL 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152555 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24280420230230208 28/04/2023 Nandani Sahu 3303001WL004907 Nandani Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152556 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24280420230230210 28/04/2023 Rukhmani Bai Sahoo 3303001WL004907 Rukhmani Bai Sahoo 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152613 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24280420230230209 28/04/2023 Santosh Sahoo 3303001WL004907 Santosh Sahoo 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152088 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24280420230230211 28/04/2023 Uttar kumar sahu 3303001WL004907 Uttar kumar sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152490 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24280420230230212 28/04/2023 Jhamin Bai 3303001WL004907 Jhamin Bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152487 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24280420230230213 28/04/2023 RAJU 3303001WL004907 RAJU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152591 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
252 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24280420230230215 28/04/2023 DUKHNIN SAHU 3303001WL004907 DUKHNIN SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152417 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24280420230230214 28/04/2023 MUKESH KUMAR SAHU 3303001WL004907 MUKESH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152833 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24280420230230217 28/04/2023 durga sahu 3303001WL004907 durga sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152205 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24280420230230216 28/04/2023 SALIK 3303001WL004907 SALIK 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152202 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24280420230230218 28/04/2023 INDRJEET 3303001WL004907 INDRJEET 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152359 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24280420230230219 28/04/2023 SHYAM KUMAR 3303001WL004907 SHYAM KUMAR 00415 SBIN0005466 140 140 Processed 11/05/2023 1440152552 MR SHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24280420230230220 28/04/2023 BHAGWANTA 3303001WL004907 BHAGWANTA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152156 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24280420230230221 28/04/2023 PUNAMCHAND 3303001WL004907 PUNAMCHAND 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152814 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24280420230230222 28/04/2023 SUNITA 3303001WL004907 SUNITA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152193 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24280420230230223 28/04/2023 SHANTI BAI 3303001WL004907 SHANTI BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152790 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24280420230230225 28/04/2023 lalji 3303001WL004907 lalji 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152222 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24280420230230227 28/04/2023 GAUTAM BAI 3303001WL004907 GAUTAM BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152762 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24280420230230226 28/04/2023 PURSHOTTAM 3303001WL004907 PURSHOTTAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152767 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24280420230230229 28/04/2023 JITENDRA 3303001WL004907 JITENDRA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152277 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24280420230230230 28/04/2023 SAVITRI 3303001WL004907 SAVITRI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152095 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24280420230230231 28/04/2023 CHANDRIKA 3303001WL004907 CHANDRIKA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152089 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24280420230230232 28/04/2023 PARMESHWAR 3303001WL004907 PARMESHWAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152416 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24280420230230233 28/04/2023 RASHILA BAI 3303001WL004907 RASHILA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152346 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24280420230230234 28/04/2023 ARVIND KUMAR 3303001WL004907 ARVIND KUMAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152488 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24280420230230236 28/04/2023 DHARMRAJ 3303001WL004907 DHARMRAJ 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152483 MR DHARMRAJ BAGHEL STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24280420230230235 28/04/2023 PREMIN BAI 3303001WL004907 PREMIN BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152210 MRS PREMIN BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24280420230230238 28/04/2023 BAJRHIN 3303001WL004907 BAJRHIN 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152618 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24280420230230237 28/04/2023 SHATRUHAN 3303001WL004907 SHATRUHAN 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152201 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24280420230230239 28/04/2023 SONI KUMAR 3303001WL004907 SONI KUMAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152081 MR SONI KUMAR JANGDE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24280420230230240 28/04/2023 RAMPRASHAD 3303001WL004907 RAMPRASHAD 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152104 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-005-001/64
() 		3303001000NRG24280420230230242 28/04/2023 GULAPA 3303001WL004907 GULAPA 00415 SBIN0005466 700 700 Processed 11/05/2023 1440152719 MRS GULAPA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-005-001/64
() 		3303001000NRG24280420230230241 28/04/2023 SURENDRA 3303001WL004907 SURENDRA 00415 SBIN0005466 700 700 Processed 11/05/2023 1440152108 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24280420230230244 28/04/2023 PRMILA 3303001WL004907 PRMILA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152204 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24280420230230243 28/04/2023 RAJDEV 3303001WL004907 RAJDEV 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152806 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24280420230230246 28/04/2023 AMIT KUMAR. 3303001WL004907 AMIT KUMAR. 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152484 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24280420230230245 28/04/2023 DILIP 3303001WL004907 DILIP 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152105 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24280420230230247 28/04/2023 GANESH 3303001WL004907 GANESH 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152199 MR GANESH KAMAL STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24280420230230248 28/04/2023 RAMPYARI 3303001WL004907 RAMPYARI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152200 MRS RAM PYARI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24280420230230251 28/04/2023 KUNDAN PATEL 3303001WL004907 KUNDAN PATEL 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152489 MR KUNDAN PATEL STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24280420230230250 28/04/2023 SHYAMKALI 3303001WL004907 SHYAMKALI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152615 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24280420230230249 28/04/2023 SURESH 3303001WL004907 SURESH 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152614 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24280420230230253 28/04/2023 HEERABAI 3303001WL004907 HEERABAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152238 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24280420230230252 28/04/2023 LAGINVA 3303001WL004907 LAGINVA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152239 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24280420230230254 28/04/2023 BAHORIK 3303001WL004907 BAHORIK 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152317 MR BAHORIK RAM STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24280420230230255 28/04/2023 TIRBENI 3303001WL004907 TIRBENI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152203 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-005-002/1
() 		3303001000NRG24280420230230256 28/04/2023 kumaribai 3303001WL004907 kumaribai 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152315 MRS KUMARI BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24280420230230257 28/04/2023 CHANDURAM 3303001WL004907 CHANDURAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152138 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24280420230230258 28/04/2023 mohan 3303001WL004907 mohan 00415 SBIN0005466 700 700 Processed 11/05/2023 1440152499 MR MOHAN YADAV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24280420230230260 28/04/2023 LAXMI 3303001WL004907 LAXMI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152106 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24280420230230259 28/04/2023 RATAN 3303001WL004907 RATAN 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152221 MR RATAN YADAV STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24280420230230261 28/04/2023 punuram 3303001WL004907 punuram 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152316 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24280420230230262 28/04/2023 sharda 3303001WL004907 sharda 00415 SBIN0005466 700 700 Processed 11/05/2023 1440152064 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24280420230230264 28/04/2023 CHITREKHA 3303001WL004907 CHITREKHA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152670 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24280420230230263 28/04/2023 SADH RAM 3303001WL004907 SADH RAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152669 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24280420230230265 28/04/2023 BASANT 3303001WL004907 BASANT 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152679 MR BASANT KUMAR STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24280420230230266 28/04/2023 RAMPYARI 3303001WL004907 RAMPYARI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152726 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24280420230230267 28/04/2023 ISHWAR 3303001WL004907 ISHWAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152753 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24280420230230268 28/04/2023 KOUSHILYA 3303001WL004907 KOUSHILYA 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152625 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24280420230230270 28/04/2023 CHANDRIKA BAI 3303001WL004907 CHANDRIKA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152734 MRS CHANDROUTIN DHRUV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24280420230230269 28/04/2023 DHANESH RAM 3303001WL004907 DHANESH RAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152725 MR DHANESH DHRUV STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24280420230230271 28/04/2023 TIJIYA BAI 3303001WL004907 TIJIYA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152623 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24280420230230273 28/04/2023 RAJKUMARI 3303001WL004907 RAJKUMARI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152813 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24280420230230272 28/04/2023 TIJAU 3303001WL004907 TIJAU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152798 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24280420230230274 28/04/2023 JAWAHIR 3303001WL004907 JAWAHIR 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152819 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-005-002/84
() 		3303001000NRG24280420230230276 28/04/2023 BHAGVATI YADAV 3303001WL004907 BHAGVATI YADAV 00415 SBIN0005466 140 140 Processed 11/05/2023 1440152492 MRS BHAGWATI YADAV STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24280420230230277 28/04/2023 Rajesh Sahu 3303001WL004907 Rajesh Sahu 00415 SBIN0005466 700 700 Processed 11/05/2023 1440152090 MR RAJESH SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24280420230230281 28/04/2023 GOPICHAND SAHU 3303001WL004907 GOPICHAND SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152621 GOPICHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24280420230230280 28/04/2023 KEVRA BAI 3303001WL004907 KEVRA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152799 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24280420230230282 28/04/2023 kushum 3303001WL004907 kushum 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152206 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24280420230230296 28/04/2023 BHAGIRATHI 3303001WL004909 BHAGIRATHI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152809 MRS GYANI BAI DHRUW STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24280420230230283 28/04/2023 DHARMENDRA KUMAR 3303001WL004907 DHARMENDRA KUMAR 00415 SBIN0005466 980 980 Processed 11/05/2023 1440152812 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24280420230230284 28/04/2023 Sunita Dhruw 3303001WL004907 Sunita Dhruw 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152070 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-005-003/140
() 		3303001000NRG24280420230230297 28/04/2023 REVATI 3303001WL004909 REVATI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152684 MR REVATI GODH STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24280420230230285 28/04/2023 BIRJHU 3303001WL004907 BIRJHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152795 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24280420230230286 28/04/2023 KAMNEE 3303001WL004907 KAMNEE 00415 SBIN0005466 840 840 Processed 11/05/2023 1440152143 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24280420230230287 28/04/2023 RATIRAM 3303001WL004907 RATIRAM 00415 SBIN0005466 980 980 Processed 11/05/2023 1440152079 MR RATI RAM STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-005-003/18
() 		3303001000NRG24280420230230298 28/04/2023 SARDA BAI 3303001WL004909 SARDA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152811 MRS SHARDA BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-005-003/203
() 		3303001000NRG24280420230230299 28/04/2023 PRABHA BAI DHRUV 3303001WL004909 PRABHA BAI DHRUV 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152361 MRS PRABHA BAI DHRUV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-005-003/50
() 		3303001000NRG24280420230230303 28/04/2023 HEERA BAI 3303001WL004909 HEERA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152685 MRS HIRA BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-005-003/50
() 		3303001000NRG24280420230230302 28/04/2023 malik 3303001WL004909 malik 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152743 MR MALIK RAM STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-005-003/51
() 		3303001000NRG24280420230230304 28/04/2023 geeta bai 3303001WL004909 geeta bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152744 MRS GEETA BAI DHRUW STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24280420230230306 28/04/2023 sarswati 3303001WL004909 sarswati 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152241 MRS SARASWATI DHRUV STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24280420230230305 28/04/2023 siddhuram 3303001WL004909 siddhuram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152244 MR SIDDHRAM DHRUV STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24280420230230307 28/04/2023 ITWARI 3303001WL004909 ITWARI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152747 MR MR ITAVARI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24280420230230308 28/04/2023 JHAMIN 3303001WL004909 JHAMIN 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152746 MRS JHAMIN BAI DHRUV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24280420230231924 28/04/2023 Vidaya kumari sahu 3303001WL004937 Vidaya kumari sahu 00415 SBIN0005466 550 550 Processed 11/05/2023 1440152567 VIDAYA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24280420230229882 28/04/2023 Lavkush Sahu 3303001WL004900 Lavkush Sahu 00415 SBIN0005466 450 450 Processed 11/05/2023 1440152066 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-015-002/58
() 		3303001000NRG24280420230229897 28/04/2023 Balaram Sahu 3303001WL004900 Balaram Sahu 00415 SBIN0005466 750 750 Processed 11/05/2023 1440152112 BALARAM SAHU PUNJAB NATIONAL BANK(508568)
335 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24280420230229901 28/04/2023 SATISH KUMAR 3303001WL004900 SATISH KUMAR 00415 SBIN0005466 450 450 Processed 11/05/2023 1440152414 MR SATISH VERMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24280420230229906 28/04/2023 SAVITRI 3303001WL004900 SAVITRI 00415 SBIN0005466 750 750 Processed 11/05/2023 1440152415 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
337 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24280420230219495 28/04/2023 sakun bai 3303001WL004692 sakun bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152774 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24280420230219494 28/04/2023 sunil dhruw 3303001WL004692 sunil dhruw 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152494 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24280420230219497 28/04/2023 MUNNA RAM 3303001WL004692 MUNNA RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152287 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24280420230219496 28/04/2023 SAHODRA 3303001WL004692 SAHODRA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152216 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24280420230219498 28/04/2023 GANGOTRI BAI 3303001WL004692 GANGOTRI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152386 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24280420230219499 28/04/2023 ISHWAR RAM 3303001WL004692 ISHWAR RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152387 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24280420230219500 28/04/2023 BijanBai 3303001WL004692 BijanBai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152259 MRS BIJAN BAI DHRUW STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24280420230219501 28/04/2023 Ghanshyam 3303001WL004692 Ghanshyam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152590 MR GHANSHYAM SO MAHADIN DHRUW STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-001/148
() 		3303001000NRG24280420230219502 28/04/2023 Pyarelal 3303001WL004692 Pyarelal 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152279 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24280420230219503 28/04/2023 savitri 3303001WL004692 savitri 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152278 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-001/159-B
() 		3303001000NRG24280420230219504 28/04/2023 AARTI 3303001WL004692 AARTI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152258 MRS ARTI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24280420230219507 28/04/2023 CHANDRA PRAKASH 3303001WL004692 CHANDRA PRAKASH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152256 MR CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24280420230219505 28/04/2023 liladhar sahu 3303001WL004692 liladhar sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152611 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24280420230219506 28/04/2023 PUSHPA 3303001WL004692 PUSHPA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152296 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24280420230219509 28/04/2023 Keshlal 3303001WL004692 Keshlal 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1440152173 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24280420230219512 28/04/2023 gita sahu 3303001WL004692 gita sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152085 MRS GEETA SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24280420230219513 28/04/2023 ramlakhan sahu 3303001WL004692 ramlakhan sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152830 MR RAM LAKHAN SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24280420230219514 28/04/2023 ramaram sahu 3303001WL004692 ramaram sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152318 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24280420230219516 28/04/2023 rajesh 3303001WL004692 rajesh 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152805 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24280420230219515 28/04/2023 reena 3303001WL004692 reena 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152257 MRS REENA SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-035-001/23-A
() 		3303001000NRG24280420230219517 28/04/2023 chndrakant 3303001WL004692 chndrakant 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152606 CHANDRAKANT SAHU SO KEDAR SAHU BANK OF BARODA(606985)
358 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24280420230219518 28/04/2023 Malti Sahu 3303001WL004692 Malti Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152498 MRS MALTI SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24280420230219519 28/04/2023 Tameshwar Sahu 3303001WL004692 Tameshwar Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152454 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24280420230219520 28/04/2023 CHAMELI SAHU 3303001WL004692 CHAMELI SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152603 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24280420230219521 28/04/2023 MULCHAND SAHU 3303001WL004692 MULCHAND SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152086 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24280420230219522 28/04/2023 BHAMINI SAHU 3303001WL004692 BHAMINI SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152601 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24280420230219523 28/04/2023 RAMLAL SAHU 3303001WL004692 RAMLAL SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152602 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24280420230219524 28/04/2023 maheshwari ratre 3303001WL004692 maheshwari ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152497 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24280420230219525 28/04/2023 Saheb das 3303001WL004692 Saheb das 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152453 MR SAHEB DAS STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24280420230219527 28/04/2023 shankar lal sahu 3303001WL004692 shankar lal sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152493 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24280420230219528 28/04/2023 shobharam 3303001WL004692 shobharam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152495 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24280420230219530 28/04/2023 Ganpat Sahu 3303001WL004692 Ganpat Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152501 MR GANPAT SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24280420230219529 28/04/2023 Lalita Bai Sahu 3303001WL004692 Lalita Bai Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152502 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24280420230219532 28/04/2023 dashrathram 3303001WL004692 dashrathram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152776 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24280420230219531 28/04/2023 durpat bai 3303001WL004692 durpat bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152777 MRS DURPAT BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24280420230219534 28/04/2023 mohanlal 3303001WL004692 mohanlal 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152261 MR MOHAN SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24280420230219533 28/04/2023 pushpa 3303001WL004692 pushpa 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152802 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24280420230219535 28/04/2023 ishvari sahu 3303001WL004692 ishvari sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152496 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24280420230219536 28/04/2023 Lekhram 3303001WL004692 Lekhram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152078 LEKHRAM SAHU UCO BANK(607066)
376 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24280420230219537 28/04/2023 Arti Bai 3303001WL004692 Arti Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152289 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24280420230219538 28/04/2023 Lilaram 3303001WL004692 Lilaram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152288 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24280420230219539 28/04/2023 Rajkumar 3303001WL004692 Rajkumar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152573 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24280420230219541 28/04/2023 CHhabinRam 3303001WL004692 CHhabinRam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152659 MR CHHABIL SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24280420230219543 28/04/2023 SELF 3303001WL004692 SELF 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152176 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-035-001/93
() 		3303001000NRG24280420230219545 28/04/2023 LAKHAN LAL 3303001WL004692 LAKHAN LAL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152260 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24280420230220741 28/04/2023 ramchandra 3303001WL004716 ramchandra 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152171 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24280420230220743 28/04/2023 Jagdish 3303001WL004716 Jagdish 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152280 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24280420230220744 28/04/2023 Ravikant 3303001WL004716 Ravikant 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152420 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24280420230219481 28/04/2023 RAJESH KUMAR 3303001WL004691 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152215 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24280420230219482 28/04/2023 SANTOSHI BAI 3303001WL004691 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152214 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24280420230220746 28/04/2023 Bimla Bai 3303001WL004716 Bimla Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152448 MRS BIMLA CHATURVEDI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24280420230220745 28/04/2023 Chandra Kumar 3303001WL004716 Chandra Kumar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152451 MR CHANDRAKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24280420230220747 28/04/2023 omkar chaturvedi 3303001WL004716 omkar chaturvedi 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152563 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24280420230220749 28/04/2023 DURPATI BAI 3303001WL004716 DURPATI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152815 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24280420230220748 28/04/2023 Ramprasad 3303001WL004716 Ramprasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152450 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24280420230220750 28/04/2023 amrika 3303001WL004716 amrika 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152385 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24280420230220751 28/04/2023 besiya 3303001WL004716 besiya 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152388 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-035-003/120
() 		3303001000NRG24280420230220752 28/04/2023 ShyamLal Nishad 3303001WL004716 ShyamLal Nishad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152482 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24280420230220753 28/04/2023 BHUPENDRA SAHU 3303001WL004716 BHUPENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152080 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24280420230220754 28/04/2023 LOKESH SAHU 3303001WL004716 LOKESH SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152422 MR LOKESH SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24280420230220756 28/04/2023 UMESH KUMAR 3303001WL004716 UMESH KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152419 MR UMESH KUMAR STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24280420230220758 28/04/2023 Durpatbai 3303001WL004716 Durpatbai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152285 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24280420230220757 28/04/2023 Lalaram 3303001WL004716 Lalaram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152286 MR LALA RAM RAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24280420230220760 28/04/2023 mantora 3303001WL004716 mantora 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152284 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24280420230220761 28/04/2023 BAI 3303001WL004716 BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152634 MRS BAI RAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24280420230220762 28/04/2023 BEDURAM 3303001WL004716 BEDURAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152211 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24280420230220763 28/04/2023 SHAKUN BAI 3303001WL004716 SHAKUN BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152183 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24280420230219485 28/04/2023 amit 3303001WL004691 amit 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152310 AMIT KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24280420230219484 28/04/2023 KAMLA BAI 3303001WL004691 KAMLA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152283 MRS KAMALA BAI BAI KHARE STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24280420230219487 28/04/2023 CHAMPA BAI 3303001WL004691 CHAMPA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152181 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24280420230219486 28/04/2023 TIRITH RAM 3303001WL004691 TIRITH RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152182 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24280420230219489 28/04/2023 CHANDAN BAI BAGHEL 3303001WL004691 CHANDAN BAI BAGHEL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152179 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24280420230219488 28/04/2023 TORAN DAS 3303001WL004691 TORAN DAS 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152180 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24280420230220764 28/04/2023 radha devi sahu 3303001WL004716 radha devi sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152449 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24280420230220765 28/04/2023 Ramautin chaturvedi 3303001WL004716 Ramautin chaturvedi 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1440152564 Miss. RAMAUTIN DAHARIYA D/O MAHETTAR DAH CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24280420230220767 28/04/2023 akshay kumar satnami 3303001WL004716 akshay kumar satnami 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152427 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24280420230219490 28/04/2023 KUMARI BAI 3303001WL004691 KUMARI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152781 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24280420230220769 28/04/2023 durpat bai 3303001WL004716 durpat bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152801 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24280420230220768 28/04/2023 kishun ram 3303001WL004716 kishun ram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152084 MR KISHUN YADAV STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24280420230220770 28/04/2023 SAVITA NISHAD 3303001WL004716 SAVITA NISHAD 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152312 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24280420230220773 28/04/2023 kishor nishad 3303001WL004716 kishor nishad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152562 MS KISHOR NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24280420230220772 28/04/2023 sarsvati 3303001WL004716 sarsvati 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152804 MRS SARASWATI O STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24280420230219491 28/04/2023 CHURAVANLAL 3303001WL004691 CHURAVANLAL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152212 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24280420230219492 28/04/2023 LATABAI 3303001WL004691 LATABAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152217 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-035-003/72
() 		3303001000NRG24280420230219493 28/04/2023 RAJENDRA KUMAR 3303001WL004691 RAJENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152213 MR MR RAJENDRA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24280420230220775 28/04/2023 neha ray 3303001WL004716 neha ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152565 MRS NEHA RAY STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24280420230220774 28/04/2023 Tika Ram Ray 3303001WL004716 Tika Ram Ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152082 MR TIKARAM RAY STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24280420230220777 28/04/2023 Hemti Bai 3303001WL004716 Hemti Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152447 MRS HEMATI BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24280420230220776 28/04/2023 Nanakdas 3303001WL004716 Nanakdas 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152446 NANKDAS PATRE BANK OF BARODA(606985)
426 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24280420230220778 28/04/2023 REKHA 3303001WL004716 REKHA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152816 REKHA BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24280420230220781 28/04/2023 karan kumar markande 3303001WL004716 karan kumar markande 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152558 MR KARAN KUMAR MARKANDE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24280420230220779 28/04/2023 kausal prasad 3303001WL004716 kausal prasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152083 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24280420230220783 28/04/2023 lata ray 3303001WL004716 lata ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152421 MRS LATA RAY STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24280420230220782 28/04/2023 satyendr 3303001WL004716 satyendr 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152384 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24280420230220785 28/04/2023 ESHAWAR 3303001WL004716 ESHAWAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152633 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24280420230220784 28/04/2023 manjubai 3303001WL004716 manjubai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152282 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24280420230220786 28/04/2023 SANTOSHI BAI 3303001WL004716 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152281 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24280420230222812 28/04/2023 Keshaw Singh Kanwar 3303001WL004754 Keshaw Singh Kanwar 00415 SBIN0005466 750 750 Processed 11/05/2023 1440152657 MR KESHAW SINGH STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24280420230219546 28/04/2023 shivlochan 3303001WL004693 shivlochan 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152817 MR SHIV LOCHAN SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24280420230219550 28/04/2023 MEENA 3303001WL004693 MEENA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152186 MRS MINA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24280420230219554 28/04/2023 nira bai 3303001WL004693 nira bai 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152262 MRS NEERA BAI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24280420230219553 28/04/2023 ramji 3303001WL004693 ramji 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152600 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24280420230219555 28/04/2023 DINESH KUMAR SAHU 3303001WL004693 DINESH KUMAR SAHU 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152627 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24280420230219558 28/04/2023 YUVRAJ 3303001WL004693 YUVRAJ 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152655 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24280420230219560 28/04/2023 DHANANJAY SAHU 3303001WL004693 DHANANJAY SAHU 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152656 MASTER DHANANJAY SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24280420230219561 28/04/2023 RAJENDRA SAHU 3303001WL004693 RAJENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152661 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-049-001/441
() 		3303001000NRG24280420230219563 28/04/2023 DIVAKAR SAHU 3303001WL004693 DIVAKAR SAHU 00415 SBIN0005466 960 960 Processed 11/05/2023 1440152660 MR DIVAKAR SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24280420230219565 28/04/2023 JAGESHWARI SAHU 3303001WL004693 JAGESHWARI SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440152658 MR JAGESHWARI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24280420230221467 28/04/2023 kamaldas 3303001WL004732 kamaldas 00415 SBIN0005466 1320 1320 Processed 11/05/2023 1440152194 Kamal Das Banjare BANK OF BARODA(606985)
446 NAWAGARH CH-03-001-069-001/815
() 		3303001000NRG24280420230221469 28/04/2023 Komal Chand Banjare 3303001WL004732 Komal Chand Banjare 00415 SBIN0005466 1320 1320 Processed 11/05/2023 1440152169 Mr. RAMKUMAR BANJARE SO CHHATTAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24280420230221470 28/04/2023 Yogeshwari Banjare 3303001WL004732 Yogeshwari Banjare 00415 SBIN0005466 1320 1320 Processed 11/05/2023 1440152662 MRS YOGESHWARI BANJARE STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24280420230221192 28/04/2023 munnibai 3303001WL004722 munnibai 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1440152358 MRS MUNNI BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24280420230221193 28/04/2023 raj mumar sahu 3303001WL004722 raj mumar sahu 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1440152832 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24280420230221191 28/04/2023 shriram 3303001WL004722 shriram 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1440152059 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 234242 234242
451 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24280420230231877 28/04/2023 SANTOSH 3303001WL004937 SANTOSH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152224 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24280420230231878 28/04/2023 SATRUPA 3303001WL004937 SATRUPA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152335 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24280420230231879 28/04/2023 KUMARI BAI 3303001WL004937 KUMARI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152391 KUMARI BAI INDUSIND BANK(607189)
454 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24280420230231880 28/04/2023 GEETA BAI 3303001WL004937 GEETA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152339 GITABAI VAISHNAV BANK OF BARODA(606985)
455 NAWAGARH CH-03-001-013-001/101
() 		3303001000NRG24280420230231881 28/04/2023 BHAGMATI 3303001WL004937 BHAGMATI 00415 SBIN0006246 220 220 Processed 11/05/2023 1440152822 MRS BHAGMATI BAI BABUAA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24280420230231882 28/04/2023 SUSHILA BAI 3303001WL004937 SUSHILA BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152546 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24280420230231883 28/04/2023 NIRMALA BAI 3303001WL004937 NIRMALA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152536 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24280420230231885 28/04/2023 MATRHIN 3303001WL004937 MATRHIN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152331 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24280420230231884 28/04/2023 RAMLAL 3303001WL004937 RAMLAL 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152368 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24280420230231887 28/04/2023 ISHWARI BAI 3303001WL004937 ISHWARI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152374 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24280420230231886 28/04/2023 SITARAM 3303001WL004937 SITARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152177 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24280420230231889 28/04/2023 MENKA BAI 3303001WL004937 MENKA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152332 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24280420230231888 28/04/2023 SHREERAM 3303001WL004937 SHREERAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152226 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
464 NAWAGARH CH-03-001-013-001/119
() 		3303001000NRG24280420230231890 28/04/2023 BULAKI 3303001WL004937 BULAKI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152583 MR BULAKI PATIL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-013-001/119
() 		3303001000NRG24280420230231892 28/04/2023 Manish kumar patil 3303001WL004937 Manish kumar patil 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152663 MANISH KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-013-001/119
() 		3303001000NRG24280420230231891 28/04/2023 SARSHWATI BAI 3303001WL004937 SARSHWATI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152545 MRS SARASWATI PATIL STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24280420230231893 28/04/2023 PUNNIBAI 3303001WL004937 PUNNIBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152534 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24280420230231894 28/04/2023 Rupesh kumar patil 3303001WL004937 Rupesh kumar patil 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152568 MASTER RUPESH KUMAR PATIL STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24280420230231895 28/04/2023 DWARIKA 3303001WL004937 DWARIKA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152270 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24280420230231897 28/04/2023 Govinda kumar sahu 3303001WL004937 Govinda kumar sahu 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152166 GOVIND KUMAR SAHU UNION BANK OF INDIA(508500)
471 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24280420230231896 28/04/2023 SUMITRA BAI 3303001WL004937 SUMITRA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152274 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24280420230231899 28/04/2023 BINBAI 3303001WL004937 BINBAI 00415 SBIN0006246 220 220 Processed 11/05/2023 1440152520 MRS BEEN BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24280420230231898 28/04/2023 KAMLESH 3303001WL004937 KAMLESH 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152264 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24280420230231900 28/04/2023 LALITA 3303001WL004937 LALITA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152540 MRS LALITA BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/131
() 		3303001000NRG24280420230231901 28/04/2023 LAXMIN 3303001WL004937 LAXMIN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152463 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24280420230231902 28/04/2023 HIROUNDI BAI 3303001WL004937 HIROUNDI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152134 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24280420230231906 28/04/2023 ANJALI 3303001WL004937 ANJALI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152189 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24280420230231905 28/04/2023 CHURAVAN 3303001WL004937 CHURAVAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152455 CHURAWAN SAHU UNION BANK OF INDIA(508500)
479 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24280420230231904 28/04/2023 KEJABAI 3303001WL004937 KEJABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152400 MRS KEJA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24280420230231903 28/04/2023 PUHUPRAM 3303001WL004937 PUHUPRAM 00415 SBIN0006246 110 110 Processed 11/05/2023 1440152395 MR PUHUPRAM SAMELAL STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24280420230231907 28/04/2023 BAJRHIN 3303001WL004937 BAJRHIN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152336 BAJARHIN BAI SAHU W O SUKLU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24280420230231908 28/04/2023 MALTI BAI 3303001WL004937 MALTI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152607 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24280420230231910 28/04/2023 DROPATIBAI 3303001WL004937 DROPATIBAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152522 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24280420230231909 28/04/2023 RAMKUMAR 3303001WL004937 RAMKUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152831 Mr. RAMKUMAR SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24280420230231911 28/04/2023 SHOBHNATH 3303001WL004937 SHOBHNATH 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152836 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24280420230231912 28/04/2023 CHINTARAM 3303001WL004937 CHINTARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152466 MR CHINTA RAM STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24280420230231913 28/04/2023 rekha lal 3303001WL004937 rekha lal 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152132 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24280420230231914 28/04/2023 SAMBAI 3303001WL004937 SAMBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152392 MRS SAM BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24280420230231916 28/04/2023 CHANDRKALI 3303001WL004937 CHANDRKALI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152343 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24280420230231915 28/04/2023 KEVAL 3303001WL004937 KEVAL 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152227 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24280420230231917 28/04/2023 ASHWANI KUMAR 3303001WL004937 ASHWANI KUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152394 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24280420230231918 28/04/2023 CHAMELI BAI 3303001WL004937 CHAMELI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152101 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24280420230231919 28/04/2023 JHULBAI 3303001WL004937 JHULBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152329 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24280420230231920 28/04/2023 BIMLA BAI 3303001WL004937 BIMLA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152142 MRS BIMLA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24280420230231921 28/04/2023 JAMUNA BAI 3303001WL004937 JAMUNA BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152399 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24280420230231923 28/04/2023 CHAMELIBAI 3303001WL004937 CHAMELIBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152233 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24280420230231922 28/04/2023 PRAMOD 3303001WL004937 PRAMOD 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152232 MR PRAMOD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24280420230231925 28/04/2023 SADHANBAI 3303001WL004937 SADHANBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152538 MRS SADHAN BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24280420230231927 28/04/2023 AMROUTIN 3303001WL004937 AMROUTIN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152825 MRS AMRAUTIN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24280420230231926 28/04/2023 TIKARAM 3303001WL004937 TIKARAM 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152309 MR TIKARAM STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24280420230231929 28/04/2023 MHARIN BAI 3303001WL004937 MHARIN BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152230 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24280420230231928 28/04/2023 RAMKISHUN 3303001WL004937 RAMKISHUN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152327 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/18
() 		3303001000NRG24280420230231931 28/04/2023 NANDRANI 3303001WL004937 NANDRANI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152588 MRS NAND RANI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24280420230231932 28/04/2023 MONGRABAI 3303001WL004937 MONGRABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152582 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-013-001/181
() 		3303001000NRG24280420230231933 28/04/2023 PURSHOTTAM 3303001WL004937 PURSHOTTAM 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152390 MR PURUSHOTTAM KHORBAHRA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24280420230231935 28/04/2023 MAHESHWARI 3303001WL004937 MAHESHWARI 00415 SBIN0006246 110 110 Processed 11/05/2023 1440152379 MRS MAHESHWARI WO PRAMOD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24280420230231934 28/04/2023 PRAMOD KUMAR 3303001WL004937 PRAMOD KUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152382 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24280420230231936 28/04/2023 GAMMAN 3303001WL004937 GAMMAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152228 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24280420230231937 28/04/2023 GAYTRIBAI 3303001WL004937 GAYTRIBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152229 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24280420230231938 28/04/2023 BISOUNI 3303001WL004937 BISOUNI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152381 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24280420230231939 28/04/2023 KHILESH KUMAR SAHU 3303001WL004937 KHILESH KUMAR SAHU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152442 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24280420230231940 28/04/2023 KEWRA BAI 3303001WL004937 KEWRA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152253 MRS KEVARA BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24280420230231941 28/04/2023 Toran lal sahu 3303001WL004937 Toran lal sahu 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152508 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24280420230231942 28/04/2023 DEENDAYAL 3303001WL004937 DEENDAYAL 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152269 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24280420230231943 28/04/2023 FEKAN BAI 3303001WL004937 FEKAN BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152275 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24280420230231945 28/04/2023 BAJRHINBAI 3303001WL004937 BAJRHINBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152464 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24280420230231946 28/04/2023 LEKHRAM SAHU 3303001WL004937 LEKHRAM SAHU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152612 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24280420230231944 28/04/2023 NETRAM 3303001WL004937 NETRAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152383 MR NET RAM SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24280420230231947 28/04/2023 MOHANLAL 3303001WL004937 MOHANLAL 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152396 MR MOHAN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24280420230231949 28/04/2023 DHELIYA BAI 3303001WL004937 DHELIYA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152478 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24280420230231948 28/04/2023 GOVRDHAN 3303001WL004937 GOVRDHAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152471 MR GOVERDHAN STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24280420230231950 28/04/2023 SATNOSH 3303001WL004937 SATNOSH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152524 MR SANTOSH SO GOVERDHAN STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24280420230231951 28/04/2023 YASHODA BAI 3303001WL004937 YASHODA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152475 MRS YASHODA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24280420230231952 28/04/2023 SHIVKUMAR 3303001WL004937 SHIVKUMAR 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152271 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24280420230231953 28/04/2023 JYOTINBAI 3303001WL004937 JYOTINBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152541 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24280420230231954 28/04/2023 BHAGAT 3303001WL004937 BHAGAT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152337 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24280420230231955 28/04/2023 MANTORA BAI 3303001WL004937 MANTORA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152341 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24280420230231957 28/04/2023 ITWARA BAI 3303001WL004937 ITWARA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152829 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24280420230231956 28/04/2023 SHANKAR 3303001WL004937 SHANKAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152218 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24280420230231959 28/04/2023 ANIL 3303001WL004937 ANIL 00415 SBIN0006246 220 220 Processed 11/05/2023 1440152137 MR ANIL KUMAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24280420230231960 28/04/2023 sarita 3303001WL004937 sarita 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152509 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24280420230231958 28/04/2023 SHARDABAI 3303001WL004937 SHARDABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152340 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24280420230231962 28/04/2023 DULIYA BAI 3303001WL004937 DULIYA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152480 MRS DULIYA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24280420230231961 28/04/2023 HEMANT 3303001WL004937 HEMANT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152474 HEMANT X SAHU BANK OF BARODA(606985)
535 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24280420230231963 28/04/2023 sanjay sahu 3303001WL004937 sanjay sahu 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152443 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24280420230231965 28/04/2023 SAVITRIBAI 3303001WL004937 SAVITRIBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152532 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24280420230231964 28/04/2023 VIJAY 3303001WL004937 VIJAY 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152376 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24280420230231966 28/04/2023 KANHAIYA 3303001WL004937 KANHAIYA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152219 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24280420230231967 28/04/2023 KUSUM BAI 3303001WL004937 KUSUM BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152576 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24280420230231968 28/04/2023 Dikeshwar kumar sahu 3303001WL004937 Dikeshwar kumar sahu 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152505 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24280420230231969 28/04/2023 RAJU 3303001WL004937 RAJU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152397 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24280420230231970 28/04/2023 SUKHIYABAI 3303001WL004937 SUKHIYABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152529 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24280420230231971 28/04/2023 PURNIMA 3303001WL004937 PURNIMA 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152175 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24280420230231972 28/04/2023 RAJJU SAHU 3303001WL004937 RAJJU SAHU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152507 MR RAJJU SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24280420230231973 28/04/2023 JANAKARAM 3303001WL004937 JANAKARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152467 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24280420230231974 28/04/2023 THANVARIN 3303001WL004937 THANVARIN 00415 SBIN0006246 550 550 Processed 12/05/2023 1440152460 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24280420230231975 28/04/2023 NIRABAI 3303001WL004937 NIRABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152333 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24280420230231976 28/04/2023 PUSAI BAI 3303001WL004937 PUSAI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152462 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24280420230231977 28/04/2023 AHILIYA BAI 3303001WL004937 AHILIYA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152823 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24280420230231979 28/04/2023 ISHWARI 3303001WL004937 ISHWARI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152366 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24280420230231978 28/04/2023 TIKENDRA 3303001WL004937 TIKENDRA 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152580 MR TIKENDRA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-013-001/265
() 		3303001000NRG24280420230231980 28/04/2023 RADHA BAI 3303001WL004937 RADHA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152380 Miss. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24280420230231982 28/04/2023 CHANDRAKALI 3303001WL004937 CHANDRAKALI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152594 MRS CHANDRKALI RAJA RAM STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24280420230231981 28/04/2023 RAJARAM 3303001WL004937 RAJARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152163 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24280420230231983 28/04/2023 RAMESWARI 3303001WL004937 RAMESWARI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152265 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24280420230231984 28/04/2023 BISNATH 3303001WL004937 BISNATH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152225 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24280420230231985 28/04/2023 AYODHYA 3303001WL004937 AYODHYA 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152820 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24280420230231986 28/04/2023 LALITA 3303001WL004937 LALITA 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152843 MRS LALITA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24280420230231987 28/04/2023 BHAGAWAT 3303001WL004937 BHAGAWAT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152338 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24280420230231988 28/04/2023 SAMMAT BAI 3303001WL004937 SAMMAT BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152174 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24280420230231989 28/04/2023 UTTARA BAI 3303001WL004937 UTTARA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152254 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24280420230231990 28/04/2023 KARTIK 3303001WL004937 KARTIK 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152234 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24280420230231991 28/04/2023 SOHAGA BAI 3303001WL004937 SOHAGA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152235 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-013-001/282
() 		3303001000NRG24280420230231992 28/04/2023 pyaribaI 3303001WL004937 pyaribaI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152742 MRS PYARI BAI PATHARE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24280420230231993 28/04/2023 KUNVARIYA 3303001WL004937 KUNVARIYA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152131 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24280420230231995 28/04/2023 BIMLA BAI 3303001WL004937 BIMLA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152237 MRS BIMLA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24280420230231994 28/04/2023 BIMLESH 3303001WL004937 BIMLESH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152236 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24280420230231996 28/04/2023 LAXMIN 3303001WL004937 LAXMIN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152172 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24280420230231998 28/04/2023 JANKIBAI 3303001WL004937 JANKIBAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152481 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24280420230231997 28/04/2023 LALARAM 3303001WL004937 LALARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152375 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24280420230231999 28/04/2023 DERHU 3303001WL004937 DERHU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152470 MR DERHU RAM STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24280420230232000 28/04/2023 SUMITRA 3303001WL004937 SUMITRA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152539 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24280420230232001 28/04/2023 SUDHIR 3303001WL004937 SUDHIR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152828 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24280420230232002 28/04/2023 MANMATI 3303001WL004937 MANMATI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152342 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24280420230232003 28/04/2023 KAMLESH 3303001WL004937 KAMLESH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152472 MR KAMLESH STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24280420230232004 28/04/2023 SARITA BAI 3303001WL004937 SARITA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152521 MRS SARITA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24280420230232005 28/04/2023 BANAFAR 3303001WL004937 BANAFAR 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152469 MR BANAFAR STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24280420230232006 28/04/2023 NIRMALA 3303001WL004937 NIRMALA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152461 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24280420230232007 28/04/2023 ajay 3303001WL004937 ajay 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152294 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24280420230232008 28/04/2023 nandini 3303001WL004937 nandini 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152528 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24280420230232009 28/04/2023 ASWINI 3303001WL004937 ASWINI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152526 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24280420230232010 28/04/2023 SONIYA 3303001WL004937 SONIYA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152367 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24280420230232011 28/04/2023 KUMARI BAI 3303001WL004937 KUMARI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152178 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-013-001/304
() 		3303001000NRG24280420230232012 28/04/2023 BHUNESHWARI 3303001WL004937 BHUNESHWARI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152589 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24280420230232013 28/04/2023 SARSWATI BAI 3303001WL004937 SARSWATI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152273 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24280420230232015 28/04/2023 LALITA 3303001WL004937 LALITA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152826 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24280420230232014 28/04/2023 TUKARAM 3303001WL004937 TUKARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152457 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24280420230232017 28/04/2023 ITWARABAI 3303001WL004937 ITWARABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152476 MRS ITWARA BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24280420230232016 28/04/2023 RAMSWROOP 3303001WL004937 RAMSWROOP 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152290 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24280420230232019 28/04/2023 RADHIKA 3303001WL004937 RADHIKA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152510 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24280420230232018 28/04/2023 SANTOSH 3303001WL004937 SANTOSH 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152827 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24280420230232020 28/04/2023 KEWAL 3303001WL004937 KEWAL 00415 SBIN0006246 110 110 Processed 11/05/2023 1440152710 MR KEWAL SO SADHRAM SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24280420230232021 28/04/2023 MALTI 3303001WL004937 MALTI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152100 MRS MALATI SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24280420230232023 28/04/2023 JANKU 3303001WL004937 JANKU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152465 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24280420230232022 28/04/2023 THAGIYA BAI 3303001WL004937 THAGIYA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152459 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
596 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24280420230232024 28/04/2023 CHURAVAN 3303001WL004937 CHURAVAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152268 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24280420230232025 28/04/2023 SANTOSHI BAI 3303001WL004937 SANTOSHI BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152537 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24280420230232026 28/04/2023 SHANTIBAI 3303001WL004937 SHANTIBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152535 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24280420230232027 28/04/2023 KUVARIYA 3303001WL004937 KUVARIYA 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152527 MRS KUWARIYA STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24280420230232028 28/04/2023 SHANI KUMAR 3303001WL004937 SHANI KUMAR 00415 SBIN0006246 110 110 Processed 11/05/2023 1440152164 Mr. SHANI KUMAR DEWANGAN SO MOTIRAM DEW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24280420230232030 28/04/2023 AMRAIYA 3303001WL004937 AMRAIYA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152479 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24280420230232029 28/04/2023 RAMA 3303001WL004937 RAMA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152473 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24280420230232031 28/04/2023 BAHADUR 3303001WL004937 BAHADUR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152579 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24280420230232032 28/04/2023 MAINA BAI 3303001WL004937 MAINA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152574 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24280420230232033 28/04/2023 RAMDULAR 3303001WL004937 RAMDULAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152575 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24280420230232036 28/04/2023 Goutam sahu 3303001WL004937 Goutam sahu 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152159 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24280420230232035 28/04/2023 ROHIT 3303001WL004937 ROHIT 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152592 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24280420230232034 28/04/2023 RUKHMIN BAI 3303001WL004937 RUKHMIN BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152587 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24280420230232037 28/04/2023 UMENDRAM 3303001WL004937 UMENDRAM 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152578 MR UMEND STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-013-001/360
() 		3303001000NRG24280420230232039 28/04/2023 LALITA BAI 3303001WL004937 LALITA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152263 MRS LALITA BAI PATIL STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-013-001/360
() 		3303001000NRG24280420230232038 28/04/2023 PRADIP 3303001WL004937 PRADIP 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152542 MR PRADIP BULAKI PATIL STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24280420230232040 28/04/2023 JANKUNVAR 3303001WL004937 JANKUNVAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152093 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24280420230232042 28/04/2023 SIMA BAI 3303001WL004937 SIMA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152371 MRS SIMA SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24280420230232041 28/04/2023 SITARAM 3303001WL004937 SITARAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152543 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24280420230232043 28/04/2023 GANESH DAS 3303001WL004937 GANESH DAS 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152593 MR GANESH DAS STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24280420230232045 28/04/2023 PARVATI 3303001WL004937 PARVATI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152609 MRS PARVATI PATIL STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24280420230232044 28/04/2023 SANDEEP 3303001WL004937 SANDEEP 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152577 MR SANDEEP STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24280420230232047 28/04/2023 SATRUPA BAI 3303001WL004937 SATRUPA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152409 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24280420230232046 28/04/2023 TILAK 3303001WL004937 TILAK 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152530 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24280420230232048 28/04/2023 SEEMA BAI 3303001WL004937 SEEMA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152584 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24280420230232049 28/04/2023 PREMA BAI 3303001WL004937 PREMA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152330 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-013-001/372
() 		3303001000NRG24280420230232051 28/04/2023 NEERA BAI 3303001WL004937 NEERA BAI 00415 SBIN0006246 110 110 Processed 11/05/2023 1440152311 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24280420230232052 28/04/2023 LOCHAN 3303001WL004937 LOCHAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152581 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24280420230232053 28/04/2023 Huleshwari sahu 3303001WL004937 Huleshwari sahu 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152165 HULESHWARI SAHU DO ASHWANI SAHU UNION BANK OF INDIA(508500)
625 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24280420230232054 28/04/2023 itwari sahu 3303001WL004937 itwari sahu 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152569 MR ITWARI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/382
() 		3303001000NRG24280420230232055 28/04/2023 RUPABAI 3303001WL004937 RUPABAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152824 RUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-013-001/383
() 		3303001000NRG24280420230232056 28/04/2023 GANGOTRI 3303001WL004937 GANGOTRI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152598 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24280420230232057 28/04/2023 AMOLABAI 3303001WL004937 AMOLABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152334 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24280420230232058 28/04/2023 PARMESHVAR 3303001WL004937 PARMESHVAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152445 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24280420230232059 28/04/2023 SHOBHIT 3303001WL004937 SHOBHIT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152840 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24280420230232060 28/04/2023 TIJAN BAI 3303001WL004937 TIJAN BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152566 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24280420230232061 28/04/2023 RAVIKUMAR 3303001WL004937 RAVIKUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152841 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
633 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24280420230232063 28/04/2023 seema sahu 3303001WL004937 seema sahu 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152160 MR SEEMA SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24280420230232062 28/04/2023 UMAKANT 3303001WL004937 UMAKANT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152838 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24280420230232064 28/04/2023 KHEMU RAM 3303001WL004937 KHEMU RAM 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152468 MR KHEMU RAM STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24280420230232065 28/04/2023 PREMIN BAI 3303001WL004937 PREMIN BAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152458 MRS PREMIN BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24280420230232066 28/04/2023 RATNABAI 3303001WL004937 RATNABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152842 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24280420230232067 28/04/2023 RAJKUMARI 3303001WL004937 RAJKUMARI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152800 MRS RAJ KUMARI SAHOO STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24280420230232068 28/04/2023 LAXMAN 3303001WL004937 LAXMAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152076 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24280420230232069 28/04/2023 SUKHMATI 3303001WL004937 SUKHMATI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152094 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24280420230232070 28/04/2023 LALITA 3303001WL004937 LALITA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152087 MR LALITA SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-013-001/414
() 		3303001000NRG24280420230232071 28/04/2023 ANSUIYA 3303001WL004937 ANSUIYA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152099 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24280420230232074 28/04/2023 Ajay Kumar 3303001WL004937 Ajay Kumar 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152570 MR AJAY KUMAR STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24280420230232072 28/04/2023 kunjram 3303001WL004937 kunjram 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152835 MR KUNJAM SO SHRI BEDRAM STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24280420230232073 28/04/2023 rajkumari 3303001WL004937 rajkumari 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152834 MR RAJKUMARI SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24280420230232075 28/04/2023 Rupesh 3303001WL004937 Rupesh 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152161 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/421
() 		3303001000NRG24280420230232076 28/04/2023 ANJUBAI 3303001WL004937 ANJUBAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152626 MRS ANJU PURAINA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/423
() 		3303001000NRG24280420230232077 28/04/2023 SEEMA 3303001WL004937 SEEMA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152807 MRS SEEMA PURAIYA WO LAINDAS PURAIYA STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24280420230232078 28/04/2023 DURPAT BAI 3303001WL004937 DURPAT BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152061 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24280420230232079 28/04/2023 SARSWATI 3303001WL004937 SARSWATI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152198 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24280420230232080 28/04/2023 JANMATI 3303001WL004937 JANMATI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152444 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24280420230232081 28/04/2023 KOUSHILYA BAI 3303001WL004937 KOUSHILYA BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152599 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24280420230232082 28/04/2023 chabilal 3303001WL004937 chabilal 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152102 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24280420230232083 28/04/2023 shanti bai 3303001WL004937 shanti bai 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152098 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24280420230232084 28/04/2023 NEERA BAI 3303001WL004937 NEERA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152097 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24280420230232085 28/04/2023 DEVCHARAN 3303001WL004937 DEVCHARAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152133 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24280420230232086 28/04/2023 SHYAM BAI 3303001WL004937 SHYAM BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152130 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-013-001/437
() 		3303001000NRG24280420230232088 28/04/2023 JAMUNA BAI 3303001WL004937 JAMUNA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152608 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/437
() 		3303001000NRG24280420230232087 28/04/2023 SOHAN 3303001WL004937 SOHAN 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152610 MR SOHAN SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24280420230232089 28/04/2023 SATRUPA 3303001WL004937 SATRUPA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152190 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24280420230232090 28/04/2023 baratu 3303001WL004937 baratu 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152242 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24280420230232091 28/04/2023 JAMUNA BAI 3303001WL004937 JAMUNA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152243 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24280420230232092 28/04/2023 GAINDURAM SAHU 3303001WL004937 GAINDURAM SAHU 00415 SBIN0006246 550 550 Processed 12/05/2023 1440152401 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24280420230232094 28/04/2023 chandrakiran 3303001WL004937 chandrakiran 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152092 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24280420230232095 28/04/2023 Heera kumari sahu 3303001WL004937 Heera kumari sahu 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152512 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24280420230232097 28/04/2023 BINDA BAI 3303001WL004937 BINDA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152141 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24280420230232096 28/04/2023 gokul 3303001WL004937 gokul 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152255 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/464
() 		3303001000NRG24280420230232098 28/04/2023 SUNITA 3303001WL004937 SUNITA 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152372 MRS SUNITA BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24280420230232100 28/04/2023 KEKTI DEWANGAN 3303001WL004937 KEKTI DEWANGAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152511 KEKTI CANARA BANK(508532)
670 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24280420230232099 28/04/2023 ROHIT 3303001WL004937 ROHIT 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152506 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24280420230232101 28/04/2023 SAHODRABAI 3303001WL004937 SAHODRABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152585 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24280420230232102 28/04/2023 SHASHI 3303001WL004937 SHASHI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152389 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24280420230232103 28/04/2023 SHYAM BAI 3303001WL004937 SHYAM BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152077 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24280420230232105 28/04/2023 AAJURAM 3303001WL004937 AAJURAM 00415 SBIN0006246 220 220 Processed 11/05/2023 1440152839 MR AAJURAM STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24280420230232106 28/04/2023 DURPATI BAI 3303001WL004937 DURPATI BAI 00415 SBIN0006246 220 220 Processed 11/05/2023 1440152837 MRS DURPATI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24280420230232108 28/04/2023 INDRABAI 3303001WL004937 INDRABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152523 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24280420230232107 28/04/2023 PUNIT 3303001WL004937 PUNIT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152525 MR PUNIT STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24280420230232109 28/04/2023 JEEVAN 3303001WL004937 JEEVAN 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152533 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24280420230232111 28/04/2023 KUMARI BAI 3303001WL004937 KUMARI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152378 MRS KUMARI BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24280420230232112 28/04/2023 PAPPU 3303001WL004937 PAPPU 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152096 MR PAPPU RAM TELI SO RAJAU RAM TELI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24280420230232110 28/04/2023 RAJAU 3303001WL004937 RAJAU 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152377 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24280420230232113 28/04/2023 RAJARAM 3303001WL004937 RAJARAM 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152544 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
683 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24280420230232114 28/04/2023 SARSHWATI 3303001WL004937 SARSHWATI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152595 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24280420230232115 28/04/2023 SHIVKUMARI 3303001WL004937 SHIVKUMARI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152231 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24280420230232117 28/04/2023 KUMARI BAI 3303001WL004937 KUMARI BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152596 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24280420230232116 28/04/2023 RAMKUMAR 3303001WL004937 RAMKUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152821 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24280420230232118 28/04/2023 BHAGAT 3303001WL004937 BHAGAT 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152295 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24280420230232119 28/04/2023 JANKI BAI 3303001WL004937 JANKI BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440152220 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24280420230232121 28/04/2023 KUMARI BAI 3303001WL004937 KUMARI BAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152276 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24280420230232120 28/04/2023 TARAN SINGH 3303001WL004937 TARAN SINGH 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152266 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24280420230232122 28/04/2023 SADHRAM 3303001WL004937 SADHRAM 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152398 MR SADHRAM STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-013-001/75
() 		3303001000NRG24280420230232123 28/04/2023 KAMLABAI 3303001WL004937 KAMLABAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152477 KAMALA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-013-001/78
() 		3303001000NRG24280420230232124 28/04/2023 MANBAI 3303001WL004937 MANBAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152456 MRS MAN BAI WO GANESH STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24280420230232125 28/04/2023 Ghanshyam yadav 3303001WL004937 Ghanshyam yadav 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152425 GHANSHYAM YADAV S/O SUNIT RAM YADAV BANK OF INDIA(508505)
695 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24280420230232127 28/04/2023 BINDA BAI 3303001WL004937 BINDA BAI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152597 MRS BINDA SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24280420230232126 28/04/2023 RAJKUMAR 3303001WL004937 RAJKUMAR 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152393 MR RAJKUMAR SO KARTIK STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24280420230232128 28/04/2023 BHAGIRAM 3303001WL004937 BHAGIRAM 00415 SBIN0006246 550 550 Processed 12/05/2023 1440152272 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
698 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24280420230232129 28/04/2023 BISOUNI BAI 3303001WL004937 BISOUNI BAI 00415 SBIN0006246 550 550 Processed 12/05/2023 1440152345 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
699 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24280420230232131 28/04/2023 ISHWARI BAI 3303001WL004937 ISHWARI BAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440152344 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24280420230232130 28/04/2023 RAMJI 3303001WL004937 RAMJI 00415 SBIN0006246 550 550 Processed 11/05/2023 1440152267 MR RAMJI SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24280420230229859 28/04/2023 NARENDRA 3303001WL004900 NARENDRA 00415 SBIN0006246 450 450 Processed 11/05/2023 1440152683 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24280420230229860 28/04/2023 SANGEETA BAI 3303001WL004900 SANGEETA BAI 00415 SBIN0006246 450 450 Processed 11/05/2023 1440152682 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24280420230229871 28/04/2023 PRADIP KUMAR 3303001WL004900 PRADIP KUMAR 00415 SBIN0006246 450 450 Processed 12/05/2023 1440152168 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
704 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24280420230229872 28/04/2023 Pardeshi 3303001WL004900 Pardeshi 00415 SBIN0006246 450 450 Processed 11/05/2023 1440152065 PARDESHI UNION BANK OF INDIA(508500)
705 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24280420230229887 28/04/2023 Ghanshyam teli 3303001WL004900 Ghanshyam teli 00415 SBIN0006246 750 750 Processed 12/05/2023 1440152111 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
706 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24280420230229893 28/04/2023 govind kumar 3303001WL004900 govind kumar 00415 SBIN0006246 750 750 Processed 11/05/2023 1440152413 MR GOVIND SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-045-002/110
() 		3303001000NRG24280420230222821 28/04/2023 Avinash Singh Kanwar 3303001WL004754 Avinash Singh Kanwar 00415 SBIN0006246 900 900 Processed 11/05/2023 1440152551 MR AVINASH SINGH KANWAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24280420230220947 28/04/2023 BIMLA BAI 3303001WL004720 BIMLA BAI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152313 MRS BIMALA BAI VERMA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24280420230220946 28/04/2023 KAUSHAL 3303001WL004720 KAUSHAL 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152053 MR KAUSHAL SO DUKHIT RAM STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24280420230220948 28/04/2023 BIJAN DHRUW 3303001WL004720 BIJAN DHRUW 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152672 MRS BIJAN DHRUW STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-053-002/108
() 		3303001000NRG24280420230220951 28/04/2023 ganga bai 3303001WL004720 ganga bai 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152207 MRS GANGA BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-053-002/108
() 		3303001000NRG24280420230220950 28/04/2023 Sitaram 3303001WL004720 Sitaram 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152208 MR SITA RAM STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-053-002/123
() 		3303001000NRG24280420230220952 28/04/2023 BADHAKU 3303001WL004720 BADHAKU 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152293 MR BADKU VERMA STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24280420230220955 28/04/2023 KALESHWAR 3303001WL004720 KALESHWAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152758 Mr. KALESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24280420230220956 28/04/2023 PADMA 3303001WL004720 PADMA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152209 MRS PADAMA BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-053-002/148
() 		3303001000NRG24280420230220964 28/04/2023 UMA BAI 3303001WL004720 UMA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152624 UMA BAI DO MUKHIRAM BANK OF BARODA(606985)
717 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24280420230220968 28/04/2023 DHANNU 3303001WL004720 DHANNU 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152789 MR DHANNU YADAV SO MAHESH YADAV STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24280420230220967 28/04/2023 SHAKUN BAI 3303001WL004720 SHAKUN BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152110 MRS SHAKUN YADAV WO MAHESH YADAV STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-053-002/152
() 		3303001000NRG24280420230220969 28/04/2023 CHANDRAKUMAR 3303001WL004720 CHANDRAKUMAR 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152755 Mr. CHANDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 NAWAGARH CH-03-001-053-002/152
() 		3303001000NRG24280420230220970 28/04/2023 RAMSHILA 3303001WL004720 RAMSHILA 00415 SBIN0006246 260 260 Processed 12/05/2023 1440152761 Mrs. RAMSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
721 NAWAGARH CH-03-001-053-002/152-A
() 		3303001000NRG24280420230220972 28/04/2023 ISHAVARI 3303001WL004720 ISHAVARI 00415 SBIN0006246 130 130 Processed 12/05/2023 1440152760 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
722 NAWAGARH CH-03-001-053-002/152-A
() 		3303001000NRG24280420230220971 28/04/2023 ROHIT KUMAR 3303001WL004720 ROHIT KUMAR 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152759 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-053-002/160
() 		3303001000NRG24280420230220978 28/04/2023 amita bai 3303001WL004720 amita bai 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152641 MRS AMITA BAI VERMA STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-053-002/160
() 		3303001000NRG24280420230220977 28/04/2023 HARVANSH 3303001WL004720 HARVANSH 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152640 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24280420230220980 28/04/2023 RAMA BAI 3303001WL004720 RAMA BAI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152352 MR RAMA BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24280420230220979 28/04/2023 RAMKRISHAN 3303001WL004720 RAMKRISHAN 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152351 MR RAMKIRSHNA VERMA STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24280420230220983 28/04/2023 GITA BAI 3303001WL004720 GITA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152677 MRS GITA BAI VERMA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24280420230220984 28/04/2023 RAMYPAL 3303001WL004720 RAMYPAL 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152675 MR RAMPAL VERMA STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24280420230220982 28/04/2023 satsudan 3303001WL004720 satsudan 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152678 MR SATSUDAN VERMA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24280420230220987 28/04/2023 HARKUVAR 3303001WL004720 HARKUVAR 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152791 MRS HARKUNWAR YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-053-002/176
() 		3303001000NRG24280420230220988 28/04/2023 DEVKI 3303001WL004720 DEVKI 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152808 MR DEVKI VERMA WO GAYA PRASAD VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-053-002/184
() 		3303001000NRG24280420230220990 28/04/2023 BANSHILAL 3303001WL004720 BANSHILAL 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152292 MR BANSHI YADAV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-053-002/184
() 		3303001000NRG24280420230220991 28/04/2023 JAMUNA 3303001WL004720 JAMUNA 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152135 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24280420230220993 28/04/2023 Sangeeta 3303001WL004720 Sangeeta 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152067 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24280420230220992 28/04/2023 SUKHACHAND 3303001WL004720 SUKHACHAND 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152054 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-053-002/203
() 		3303001000NRG24280420230220995 28/04/2023 CHAMELI 3303001WL004720 CHAMELI 00415 SBIN0006246 130 130 Processed 12/05/2023 1440152302 Mrs. CHAMELI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
737 NAWAGARH CH-03-001-053-002/203
() 		3303001000NRG24280420230220994 28/04/2023 meghnath 3303001WL004720 meghnath 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152768 MR MEGHNATH KUMAR STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-053-002/21
() 		3303001000NRG24280420230221007 28/04/2023 TIRATHRAM 3303001WL004720 TIRATHRAM 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152301 MR TIRITHRAM JANGADE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-053-002/212
() 		3303001000NRG24280420230221009 28/04/2023 MANTORA 3303001WL004720 MANTORA 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152794 MRS MANTORA VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-053-002/212
() 		3303001000NRG24280420230221008 28/04/2023 NANDURAM 3303001WL004720 NANDURAM 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152810 MR NANDKUMAR VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24280420230221014 28/04/2023 Ajeet 3303001WL004720 Ajeet 00415 SBIN0006246 780 780 Processed 12/05/2023 1440152441 Master AJIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
742 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24280420230221012 28/04/2023 GYANDAS 3303001WL004720 GYANDAS 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152303 MR GYAN DAS STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24280420230221013 28/04/2023 MAYA BAI 3303001WL004720 MAYA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152120 MRS MAYA BAI BANDHE STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-053-002/24
() 		3303001000NRG24280420230221023 28/04/2023 KANTI 3303001WL004720 KANTI 00415 SBIN0006246 390 390 Processed 11/05/2023 1440152297 MRS KANTI BAI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-053-002/24
() 		3303001000NRG24280420230221022 28/04/2023 RAMKHILAWAN 3303001WL004720 RAMKHILAWAN 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152140 MR RAMKHELAWAN SATNAMI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-053-002/248
() 		3303001000NRG24280420230221030 28/04/2023 DILIP 3303001WL004720 DILIP 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152196 Mr. DILIP KUMAR VERMA SO DUKALHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 NAWAGARH CH-03-001-053-002/248
() 		3303001000NRG24280420230221031 28/04/2023 KUNTI 3303001WL004720 KUNTI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152195 MRS KUNTI BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-053-002/249
() 		3303001000NRG24280420230221032 28/04/2023 SHEETAL 3303001WL004720 SHEETAL 00415 SBIN0006246 390 390 Processed 11/05/2023 1440152788 MRS SHITAL VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-053-002/249
() 		3303001000NRG24280420230221033 28/04/2023 TIKESHWAR 3303001WL004720 TIKESHWAR 00415 SBIN0006246 390 390 Processed 11/05/2023 1440152300 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-053-002/250
() 		3303001000NRG24280420230221035 28/04/2023 GEETA BAI 3303001WL004720 GEETA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152305 MRS GITA BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-053-002/250
() 		3303001000NRG24280420230221034 28/04/2023 Manaram 3303001WL004720 Manaram 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152531 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-053-002/250
() 		3303001000NRG24280420230221036 28/04/2023 THANVAR 3303001WL004720 THANVAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152304 Mr. THANVAR S/O MANARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24280420230221037 28/04/2023 chaitram 3303001WL004720 chaitram 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152306 Mr. CHAIT RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24280420230221039 28/04/2023 panchram 3303001WL004720 panchram 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152787 MR PANCHRAM SATMANI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24280420230221038 28/04/2023 RAJMATI 3303001WL004720 RAJMATI 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152298 RAJMATI IDBI BANK(607095)
756 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG24280420230221044 28/04/2023 RADHESHYAM 3303001WL004720 RADHESHYAM 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152775 RADHESHYAM VERMA PUNJAB NATIONAL BANK(508568)
757 NAWAGARH CH-03-001-053-002/282
() 		3303001000NRG24280420230221047 28/04/2023 Kavita 3303001WL004720 Kavita 00415 SBIN0006246 390 390 Processed 11/05/2023 1440152299 MISS KAPIL YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-053-002/298
() 		3303001000NRG24280420230221050 28/04/2023 SHIV KUMAR 3303001WL004720 SHIV KUMAR 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152671 MR SIV KUMAR STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-053-002/351
() 		3303001000NRG24280420230221067 28/04/2023 santosh 3303001WL004720 santosh 00415 SBIN0006246 520 520 Processed 11/05/2023 1440152307 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-053-002/37
() 		3303001000NRG24280420230221073 28/04/2023 SARSHWATI 3303001WL004720 SARSHWATI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152050 MRS SARSAVATI TANDAN STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-053-002/394
() 		3303001000NRG24280420230221076 28/04/2023 REVTI BAI 3303001WL004720 REVTI BAI 00415 SBIN0006246 260 260 Processed 11/05/2023 1440152423 MRS REVATI BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24280420230221078 28/04/2023 DEVPRASHAD 3303001WL004720 DEVPRASHAD 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152652 MR DEVPRASAD SO CHAITRAM STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24280420230221079 28/04/2023 Ishwari 3303001WL004720 Ishwari 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152715 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24280420230221081 28/04/2023 CHAMPA 3303001WL004720 CHAMPA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152676 MRS CHAMPA MARKHANDE STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24280420230221083 28/04/2023 KAJLA 3303001WL004720 KAJLA 00415 SBIN0006246 780 780 Processed 12/05/2023 1440152756 Mrs. KAMLA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
766 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24280420230221082 28/04/2023 SUKHI RAM 3303001WL004720 SUKHI RAM 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152757 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 NAWAGARH CH-03-001-053-002/419
() 		3303001000NRG24280420230221086 28/04/2023 TIESHWAR VERMA 3303001WL004720 TIESHWAR VERMA 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152559 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-053-002/419
() 		3303001000NRG24280420230221087 28/04/2023 YOGENDRA VERMA 3303001WL004720 YOGENDRA VERMA 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152561 MR YOGENDRA VERMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-053-002/43
() 		3303001000NRG24280420230221091 28/04/2023 Surya 3303001WL004720 Surya 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152051 MR SURYAPRAKASH SATNAMI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24280420230221095 28/04/2023 BIHARI 3303001WL004720 BIHARI 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152818 MR BIHARI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24280420230221096 28/04/2023 DUKHIYA 3303001WL004720 DUKHIYA 00415 SBIN0006246 130 130 Processed 11/05/2023 1440152139 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-053-002/70
() 		3303001000NRG24280420230221100 28/04/2023 MUNNI BAI 3303001WL004720 MUNNI BAI 00415 SBIN0006246 390 390 Processed 11/05/2023 1440152136 MRS MUNNI BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24280420230221101 28/04/2023 DUDHNATH 3303001WL004720 DUDHNATH 00415 SBIN0006246 780 780 Processed 11/05/2023 1440152049 DUDHNATH SO BHAGVATI BANK OF BARODA(606985)
774 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG24280420230221105 28/04/2023 SANTOSH 3303001WL004720 SANTOSH 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152191 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG24280420230221106 28/04/2023 SONKALI 3303001WL004720 SONKALI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440152192 MRS SON KALI VERMA WO SANTOSH VERMA STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24280420230221462 28/04/2023 anup 3303001WL004732 anup 00415 SBIN0006246 1320 1320 Processed 11/05/2023 1440152503 MR ANUP KUMAR MANHARE STATE BANK OF INDIA(508548)
SubTotal 167560 167560
777 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24280420230220780 28/04/2023 pooja patre 3303001WL004716 pooja patre 00415 SBIN0014397 1200 1200 Processed 11/05/2023 1440152560 MISS POOJA NARANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
778 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24280420230219526 28/04/2023 Hemant Kumar 3303001WL004692 Hemant Kumar 00462 UCBA0002836 1200 1200 Processed 11/05/2023 1440152170 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
779 NAWAGARH CH-03-001-082-001/724
() 		3303001000NRG24280420230221195 28/04/2023 Manju sahu 3303001WL004722 Manju sahu 00468 UBIN0568040 3094 3094 Processed 11/05/2023 1440152664 Manju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
780 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24280420230231930 28/04/2023 FIRANTA 3303001WL004937 FIRANTA 00468 UBIN0570745 550 550 Processed 11/05/2023 1440152197 PHIRANTA UNION BANK OF INDIA(508500)
SubTotal 550 550
781 NAWAGARH CH-03-001-015-002/72
() 		3303001000NRG24280420230229899 28/04/2023 Khemsingh Sahu 3303001WL004900 Khemsingh Sahu 00553 INDB0000482 450 450 Processed 12/05/2023 1440152162 Ms. KHEMSINGH SAHU S/O THANSINGH SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 450 450
782 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24280420230229888 28/04/2023 Sharda 3303001WL004900 Sharda 00662 BDBL0001446 750 750 Processed 12/05/2023 1440152114 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
783 NAWAGARH CH-03-001-005-001/117
() 		3303001000NRG24280420230230187 28/04/2023 AMRIT DAS 3303001WL004907 AMRIT DAS 00691 IPOS0000001 840 840 Processed 11/05/2023 1440152122 AMRIT DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24280420230230278 28/04/2023 Bharti Sahu 3303001WL004907 Bharti Sahu 00691 IPOS0000001 700 700 Processed 11/05/2023 1440152123 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24280420230232104 28/04/2023 KALESHWARI 3303001WL004937 KALESHWARI 00691 IPOS0000001 550 550 Processed 11/05/2023 1440152320 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24280420230219510 28/04/2023 sheetala sahu 3303001WL004692 sheetala sahu 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152128 SHEETALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-035-001/82
() 		3303001000NRG24280420230219542 28/04/2023 priti 3303001WL004692 priti 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152319 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24280420230219547 28/04/2023 bimala bai 3303001WL004693 bimala bai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152328 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24280420230219551 28/04/2023 SAHDEV 3303001WL004693 SAHDEV 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152321 SAHDEV SAHU IDBI BANK(607095)
790 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24280420230219552 28/04/2023 Soniya bai 3303001WL004693 Soniya bai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152124 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24280420230219559 28/04/2023 Lokchand Sahu 3303001WL004693 Lokchand Sahu 00691 IPOS0000001 960 960 Processed 11/05/2023 1440152157 LOKCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24280420230219562 28/04/2023 KHEMRAJ SAHU 3303001WL004693 KHEMRAJ SAHU 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440152127 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24280420230219567 28/04/2023 Laxmin Sahu 3303001WL004693 Laxmin Sahu 00691 IPOS0000001 960 960 Processed 11/05/2023 1440152125 LAXMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24280420230219566 28/04/2023 Sangeeta 3303001WL004693 Sangeeta 00691 IPOS0000001 960 960 Processed 11/05/2023 1440152126 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24280420230221194 28/04/2023 rakesh 3303001WL004722 rakesh 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1440152129 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15264 15264
Total 598340 598340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423APB_FTO_60825 Axis bank UTIB0002558 Mungeli 1200
2 NAWAGARH CH3303001_280423APB_FTO_60825 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 630
3 NAWAGARH CH3303001_280423APB_FTO_60825 Bank of Baroda BARB0DBBEME BEMETARA 650
4 NAWAGARH CH3303001_280423APB_FTO_60825 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 750
5 NAWAGARH CH3303001_280423APB_FTO_60825 Bank of India BKID0009325 BEMETARA 2400
6 NAWAGARH CH3303001_280423APB_FTO_60825 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 128970
7 NAWAGARH CH3303001_280423APB_FTO_60825 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7700
8 NAWAGARH CH3303001_280423APB_FTO_60825 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 16740
9 NAWAGARH CH3303001_280423APB_FTO_60825 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5830
10 NAWAGARH CH3303001_280423APB_FTO_60825 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2800
11 NAWAGARH CH3303001_280423APB_FTO_60825 HDFC Bank HDFC0002926 Bemetara 2400
12 NAWAGARH CH3303001_280423APB_FTO_60825 I.D.B.I.BANK IBKL0001221 Bemetara 780
13 NAWAGARH CH3303001_280423APB_FTO_60825 I.D.B.I.BANK IBKL0001221 Bemetera 780
14 NAWAGARH CH3303001_280423APB_FTO_60825 Punjab National Bank PUNB0155000 DARRI 1200
15 NAWAGARH CH3303001_280423APB_FTO_60825 State Bank of India SBIN0001843 ADB BHATAPARA 1200
16 NAWAGARH CH3303001_280423APB_FTO_60825 State Bank of India SBIN0005466 NAWAGARH 234242
17 NAWAGARH CH3303001_280423APB_FTO_60825 State Bank of India SBIN0006246 TEMRI 167560
18 NAWAGARH CH3303001_280423APB_FTO_60825 State Bank of India SBIN0014397 PALARI 1200
19 NAWAGARH CH3303001_280423APB_FTO_60825 UCO Bank UCBA0002836 BEMETRA 1200
20 NAWAGARH CH3303001_280423APB_FTO_60825 Union Bank of India UBIN0568040 BEMETARA 3094
21 NAWAGARH CH3303001_280423APB_FTO_60825 Union Bank of India UBIN0570745 Bhatapara 550
22 NAWAGARH CH3303001_280423APB_FTO_60825 IndusInd Bank Ltd. INDB0000482 BANSANKARA 450
23 NAWAGARH CH3303001_280423APB_FTO_60825 Bandhan Bank Limited BDBL0001446 BHATAPARA 750
24 NAWAGARH CH3303001_280423APB_FTO_60825 India Post Payments Bank IPOS0000001 Bemetara 15264

Download In Excel